|
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-06-018-051-00231300/16-B
(WOPZEN)
|
1406018000NRG23150320230441238
|
16/03/2023
|
MOHD ALYAS LONE
|
1406018WL063254
|
MOHD ALYAS LONE
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301577286
|
|
MOHD ALYAS LONE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/334
(WOPZEN)
|
1406018000NRG23150320230441250
|
16/03/2023
|
BILAL AHMAD GANIE
|
1406018WL063254
|
BILAL AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301577287
|
|
BILAL AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/12-B
(WOPZEN)
|
1406018000NRG23150320230441234
|
16/03/2023
|
Fayaz Ahmad
|
1406018WL063254
|
Fayaz Ahmad
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301577284
|
|
Fayaz Ahmad
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/360
(WOPZEN)
|
1406018000NRG23150320230441251
|
16/03/2023
|
MOHD AYOUB GANIE
|
1406018WL063254
|
MOHD AYOUB GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301577285
|
|
MOHD AYOUB GANIE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/384
(WOPZEN)
|
1406018000NRG23150320230441253
|
16/03/2023
|
TARIQ AHMAD BHAT
|
1406018WL063254
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230157727E
|
|
TARIQ AHMAD BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/449
(WOPZEN)
|
1406018000NRG23150320230441265
|
16/03/2023
|
ULFAT BANOO
|
1406018WL063254
|
ULFAT BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N03230157727F
|
|
ULFAT BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/404
(WOPZEN)
|
1406018000NRG23150320230441256
|
16/03/2023
|
MANZOOR AHMAD DAR
|
1406018WL063254
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301577283
|
|
MANZOOR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/202
(WOPZEN)
|
1406018000NRG23150320230441243
|
16/03/2023
|
NAZIR AHMAD TANTRAY
|
1406018WL063254
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301577281
|
|
NAZIR AHMAD TANTRAY
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/202
(WOPZEN)
|
1406018000NRG23150320230441244
|
16/03/2023
|
SHAKIR AHMAD TANTRAY
|
1406018WL063254
|
SHAKIR AHMAD TANTRAY
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301577282
|
|
SHAKIR AHMAD TANTRAY
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/396
(WOPZEN)
|
1406018000NRG23150320230441254
|
16/03/2023
|
IRSHADA AKHTER
|
1406018WL063254
|
IRSHADA AKHTER
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032301577289
|
|
IRSHADA AKHTER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/449
(WOPZEN)
|
1406018000NRG23150320230441266
|
16/03/2023
|
afroza
|
1406018WL063254
|
afroza
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301577280
|
|
afroza
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/9-B
(WOPZEN)
|
1406018000NRG23150320230441269
|
16/03/2023
|
Rafiq Ahmad
|
1406018WL063254
|
Rafiq Ahmad
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301577288
|
|
Rafiq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|