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-06-018-045-00233000/55 (VEERI)
|
1406018000NRG23291020220130710
|
29/10/2022
|
Farooq A Bhat
|
1406018WL024470
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEB7
|
|
Farooq A Bhat
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/60 (VEERI)
|
1406018000NRG23291020220130727
|
29/10/2022
|
Bilal Ahmad Bhat
|
1406018WL024474
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEB6
|
|
Bilal Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/229 (VEERI)
|
1406018000NRG23291020220130723
|
29/10/2022
|
MUZAMILA ASHRAF
|
1406018WL024474
|
MUZAMILA ASHRAF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEBE
|
|
MUZAMILA ASHRAF
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/256 (VEERI)
|
1406018000NRG23291020220130724
|
29/10/2022
|
Khursheed Ahmad
|
1406018WL024474
|
Khursheed Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEB9
|
|
Khursheed Ahmad
|
()
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/27 (VEERI)
|
1406018000NRG23291020220130725
|
29/10/2022
|
UMAR FAROOQ
|
1406018WL024474
|
UMAR FAROOQ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEB8
|
|
UMAR FAROOQ
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/31 (VEERI)
|
1406018000NRG23291020220130726
|
29/10/2022
|
SUMIA AKHTER
|
1406018WL024474
|
SUMIA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEBC
|
|
SUMIA AKHTER
|
()
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/36 (VEERI)
|
1406018000NRG23291020220130707
|
29/10/2022
|
Jamila
|
1406018WL024470
|
Jamila
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEBD
|
|
Jamila
|
()
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/371 (VEERI)
|
1406018000NRG23291020220130708
|
29/10/2022
|
SHAHZADA AKHTER
|
1406018WL024470
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEBA
|
|
SHAHZADA AKHTER
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/82-B (VEERI)
|
1406018000NRG23291020220130714
|
29/10/2022
|
AISYA AKHTER
|
1406018WL024470
|
AISYA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEBB
|
|
AISYA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/957 (VEERI)
|
1406018000NRG23291020220130716
|
29/10/2022
|
WAZIRA BANOO
|
1406018WL024470
|
WAZIRA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEBF
|
|
WAZIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/780 (VEERI)
|
1406018000NRG23291020220130712
|
29/10/2022
|
ROHI JAN
|
1406018WL024470
|
ROHI JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEC2
|
|
ROHI JAN
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/784 (VEERI)
|
1406018000NRG23291020220130729
|
29/10/2022
|
SHOWKAT AHMAD BHAT
|
1406018WL024474
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEC1
|
|
SHOWKAT AHMAD BHAT
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/807 (VEERI)
|
1406018000NRG23291020220130713
|
29/10/2022
|
MISRA BANOO
|
1406018WL024470
|
MISRA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEC0
|
|
MISRA BANOO
|
()
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/951 (VEERI)
|
1406018000NRG23291020220130715
|
29/10/2022
|
RUBY JAN
|
1406018WL024470
|
RUBY JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BAFEC3
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|