|
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-06-018-048-00230800/125
(Wagaham Upper)
|
1406018000NRG23211220220259399
|
21/12/2022
|
Mohd Amin Khan
|
1406018WL042857
|
Mohd Amin Khan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B78
|
|
Mohd Amin Khan
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/161
(Wagaham Upper)
|
1406018000NRG23211220220259400
|
21/12/2022
|
Idrees Bhat
|
1406018WL042857
|
Idrees Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B76
|
|
Idrees Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/248
(Wagaham Upper)
|
1406018000NRG23211220220259401
|
21/12/2022
|
Manzoor Ah. Lone
|
1406018WL042857
|
Manzoor Ah. Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B75
|
|
Manzoor Ah. Lone
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/472
(Wagaham Upper)
|
1406018000NRG23211220220259403
|
21/12/2022
|
AB RASHID THOKER
|
1406018WL042857
|
AB RASHID THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B79
|
|
AB RASHID THOKER
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/481
(Wagaham Upper)
|
1406018000NRG23211220220259404
|
21/12/2022
|
MEHFOOZA AKHTER
|
1406018WL042857
|
MEHFOOZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
N122201656B7C
|
Account closed
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/481
(Wagaham Upper)
|
1406018000NRG23211220220259405
|
21/12/2022
|
SHOKEY JAN
|
1406018WL042857
|
SHOKEY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B7D
|
|
SHOKEY JAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/482
(Wagaham Upper)
|
1406018000NRG23211220220259407
|
21/12/2022
|
NADEEM AHMAD BHAT
|
1406018WL042857
|
NADEEM AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B7E
|
|
NADEEM AHMAD BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/530
(Wagaham Upper)
|
1406018000NRG23211220220259408
|
21/12/2022
|
RUBY JAN
|
1406018WL042857
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B7B
|
|
RUBY JAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/534
(Wagaham Upper)
|
1406018000NRG23211220220259410
|
21/12/2022
|
SARTAJ AH DASS
|
1406018WL042857
|
SARTAJ AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B7A
|
|
SARTAJ AH DASS
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/551
(Wagaham Upper)
|
1406018000NRG23211220220259411
|
21/12/2022
|
BILAL AH BHAT
|
1406018WL042857
|
BILAL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B77
|
|
BILAL AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/482
(Wagaham Upper)
|
1406018000NRG23211220220259406
|
21/12/2022
|
SAJAD AHMAD BHAT
|
1406018WL042857
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656B7F
|
|
SAJAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|