|
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-06-018-042-00232700/174
(THAJIWARA)
|
1406018000NRG23070120230330840
|
07/01/2023
|
GUL MOHAMMAD RATHER
|
1406018WL050642
|
GUL MOHAMMAD RATHER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230076C780
|
|
GUL MOHAMMAD RATHER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/38
(THAJIWARA)
|
1406018000NRG23070120230330860
|
07/01/2023
|
Gh Mohiuddin Rather
|
1406018WL050643
|
Gh Mohiuddin Rather
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C77F
|
|
Gh Mohiuddin Rather
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/157
(THAJIWARA)
|
1406018000NRG23070120230330851
|
07/01/2023
|
YASMEENA
|
1406018WL050643
|
YASMEENA
|
00200
|
JAKA0BBNGAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C781
|
|
YASMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/22
(THAJIWARA)
|
1406018000NRG23070120230330859
|
07/01/2023
|
RAHEDA AKHTAR
|
1406018WL050643
|
RAHEDA AKHTAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C78D
|
|
RAHEDA AKHTAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/74
(THAJIWARA)
|
1406018000NRG23070120230330864
|
07/01/2023
|
IQRA JAN
|
1406018WL050643
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C78C
|
|
IQRA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/158
(THAJIWARA)
|
1406018000NRG23070120230330852
|
07/01/2023
|
SHAHNAZA AKHTER
|
1406018WL050643
|
SHAHNAZA AKHTER
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C783
|
|
SHAHNAZA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/170
(THAJIWARA)
|
1406018000NRG23070120230330839
|
07/01/2023
|
FIRDOOSA AKHTER
|
1406018WL050642
|
FIRDOOSA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230076C782
|
|
FIRDOOSA AKHTER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/174
(THAJIWARA)
|
1406018000NRG23070120230330853
|
07/01/2023
|
AABID HUSSAIN RATHER
|
1406018WL050643
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C784
|
|
AABID HUSSAIN RATHER
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/181
(THAJIWARA)
|
1406018000NRG23070120230330854
|
07/01/2023
|
GH RASOOL ASHWAR
|
1406018WL050643
|
GH RASOOL ASHWAR
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C78B
|
|
GH RASOOL ASHWAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/181
(THAJIWARA)
|
1406018000NRG23070120230330855
|
07/01/2023
|
GOWHARA JAN
|
1406018WL050643
|
GOWHARA JAN
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C789
|
|
GOWHARA JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/189
(THAJIWARA)
|
1406018000NRG23070120230330856
|
07/01/2023
|
FATIMA BANOO
|
1406018WL050643
|
FATIMA BANOO
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C78A
|
|
FATIMA BANOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-042-00232700/22
(THAJIWARA)
|
1406018000NRG23070120230330858
|
07/01/2023
|
ANAYAT GULZAR
|
1406018WL050643
|
ANAYAT GULZAR
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230076C786
|
|
ANAYAT GULZAR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-042-00232700/37
(THAJIWARA)
|
1406018000NRG23070120230330844
|
07/01/2023
|
NISAR AH ASHWAR
|
1406018WL050642
|
NISAR AH ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230076C787
|
|
NISAR AH ASHWAR
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-042-00232700/81
(THAJIWARA)
|
1406018000NRG23070120230330847
|
07/01/2023
|
WAQAR YOUNIS
|
1406018WL050642
|
WAQAR YOUNIS
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230076C788
|
|
WAQAR YOUNIS
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-042-00232700/85
(THAJIWARA)
|
1406018000NRG23070120230330849
|
07/01/2023
|
JUNAID SHAFI
|
1406018WL050642
|
JUNAID SHAFI
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230076C785
|
|
JUNAID SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|