|
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-06-018-042-00232700/11
(THAJIWARA)
|
1406018000NRG23171220220242253
|
17/12/2022
|
WAKEEL AHMAD ASHWAR
|
1406018WL041025
|
WAKEEL AHMAD ASHWAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123687B
|
|
WAKEEL AHMAD ASHWAR
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/173
(THAJIWARA)
|
1406018000NRG23171220220242255
|
17/12/2022
|
AB AZIZ ASHWAR
|
1406018WL041025
|
AB AZIZ ASHWAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123687C
|
|
AB AZIZ ASHWAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/47
(THAJIWARA)
|
1406018000NRG23171220220242261
|
17/12/2022
|
Mohammad Abdullah Sheikh
|
1406018WL041026
|
Mohammad Abdullah Sheikh
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236886
|
|
Mohammad Abdullah Sheikh
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/70
(THAJIWARA)
|
1406018000NRG23171220220242280
|
17/12/2022
|
Muzaffar Ahmad Dar
|
1406018WL041028
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236887
|
|
Muzaffar Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/188
(THAJIWARA)
|
1406018000NRG23171220220242277
|
17/12/2022
|
AAMINA BANOO
|
1406018WL041028
|
AAMINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123687F
|
|
AAMINA BANOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/43
(THAJIWARA)
|
1406018000NRG23171220220242257
|
17/12/2022
|
Afroza
|
1406018WL041025
|
Afroza
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123687D
|
|
Afroza
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/7
(THAJIWARA)
|
1406018000NRG23171220220242258
|
17/12/2022
|
NILOFAR JAN
|
1406018WL041025
|
NILOFAR JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123687E
|
|
NILOFAR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/1
(THAJIWARA)
|
1406018000NRG23171220220242330
|
17/12/2022
|
Shabir Ahmad Tantray
|
1406018WL041033
|
Shabir Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236884
|
|
Shabir Ahmad Tantray
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/13
(THAJIWARA)
|
1406018000NRG23171220220242254
|
17/12/2022
|
Showkat Ahmad Bhat
|
1406018WL041025
|
Showkat Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236885
|
|
Showkat Ahmad Bhat
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/162
(THAJIWARA)
|
1406018000NRG23171220220242275
|
17/12/2022
|
SHABIR AH RATHER
|
1406018WL041028
|
SHABIR AH RATHER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236881
|
|
SHABIR AH RATHER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/178
(THAJIWARA)
|
1406018000NRG23171220220242256
|
17/12/2022
|
BILAL AHMAD DAR
|
1406018WL041025
|
BILAL AHMAD DAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236882
|
|
BILAL AHMAD DAR
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-042-00232700/184
(THAJIWARA)
|
1406018000NRG23171220220242332
|
17/12/2022
|
MOHD SULTAN ASHWAR
|
1406018WL041033
|
MOHD SULTAN ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236880
|
|
MOHD SULTAN ASHWAR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-042-00232700/191
(THAJIWARA)
|
1406018000NRG23171220220242333
|
17/12/2022
|
ruby jaan
|
1406018WL041033
|
ruby jaan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236888
|
|
ruby jaan
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-042-00232700/4
(THAJIWARA)
|
1406018000NRG23171220220242278
|
17/12/2022
|
Mohd Ayoub Dar
|
1406018WL041028
|
Mohd Ayoub Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236883
|
|
Mohd Ayoub Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|