|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJIBEHARA
|
JK-06-018-051-00231300/408
(WOPZEN)
|
1406018000NRG23121220220223566
|
12/12/2022
|
SHAHID HUSSAIN
|
1406018WL039037
|
SHAHID HUSSAIN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F73
|
|
SHAHID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/13-B
(WOPZEN)
|
1406018000NRG23121220220223562
|
12/12/2022
|
Mukhtar Ahmad Lone
|
1406018WL039037
|
Mukhtar Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F75
|
|
Mukhtar Ahmad Lone
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/377
(WOPZEN)
|
1406018000NRG23121220220223564
|
12/12/2022
|
MUSHTAQ AHMAD KUMAR
|
1406018WL039037
|
MUSHTAQ AHMAD KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F74
|
|
MUSHTAQ AHMAD KUMAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/488
(WOPZEN)
|
1406018000NRG23121220220223573
|
12/12/2022
|
MOHD ALTAF KUMAR
|
1406018WL039037
|
MOHD ALTAF KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F76
|
|
MOHD ALTAF KUMAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/5-B
(WOPZEN)
|
1406018000NRG23121220220223575
|
12/12/2022
|
REHANA AKHTER
|
1406018WL039037
|
REHANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F77
|
|
REHANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/38
(WOPZEN)
|
1406018000NRG23121220220223565
|
12/12/2022
|
JAVAID AHMAD BHAT
|
1406018WL039037
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F7B
|
|
JAVAID AHMAD BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/409
(WOPZEN)
|
1406018000NRG23121220220223567
|
12/12/2022
|
AAMIR AHMAD LONE
|
1406018WL039037
|
AAMIR AHMAD LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F79
|
|
AAMIR AHMAD LONE
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/419
(WOPZEN)
|
1406018000NRG23121220220223568
|
12/12/2022
|
SHAFIE JAN
|
1406018WL039037
|
SHAFIE JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F7D
|
|
SHAFIE JAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/459
(WOPZEN)
|
1406018000NRG23121220220223570
|
12/12/2022
|
MUSAIB AHMAD BHAT
|
1406018WL039037
|
MUSAIB AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F7A
|
|
MUSAIB AHMAD BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/500
(WOPZEN)
|
1406018000NRG23121220220223576
|
12/12/2022
|
SURAYA JAN
|
1406018WL039037
|
SURAYA JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F78
|
|
SURAYA JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/9-B
(WOPZEN)
|
1406018000NRG23121220220223579
|
12/12/2022
|
Mushtaq Ahmad Lone
|
1406018WL039037
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C73F7C
|
|
Mushtaq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|