|
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-06-018-007-00232600/402
(Duptayar)
|
1406018000NRG23270620220011748
|
27/06/2022
|
DILSHADA
|
1406018WL001519
|
DILSHADA
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DFB
|
|
DILSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/50
(Duptayar)
|
1406018000NRG23270620220011751
|
27/06/2022
|
Imtiyaz Mir
|
1406018WL001519
|
Imtiyaz Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DF3
|
|
Imtiyaz Mir
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/63
(Duptayar)
|
1406018000NRG23270620220011754
|
27/06/2022
|
SUHAIL AHMAD PARAH
|
1406018WL001519
|
SUHAIL AHMAD PARAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DF5
|
|
SUHAIL AHMAD PARAH
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/85
(Duptayar)
|
1406018000NRG23270620220011756
|
27/06/2022
|
Arifat Akhter
|
1406018WL001519
|
Arifat Akhter
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DF4
|
|
Arifat Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/163
(Duptayar)
|
1406018000NRG23270620220011742
|
27/06/2022
|
KHURSHEED AHMAD WANI
|
1406018WL001519
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DF7
|
|
KHURSHEED AHMAD WANI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/167
(Duptayar)
|
1406018000NRG23270620220011744
|
27/06/2022
|
AIJAZ AHMAD ALLLIE
|
1406018WL001519
|
AIJAZ AHMAD ALLLIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DF6
|
|
AIJAZ AHMAD ALLLIE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/336
(Duptayar)
|
1406018000NRG23270620220011745
|
27/06/2022
|
Sara Banu
|
1406018WL001519
|
Sara Banu
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DF9
|
|
Sara Banu
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/402
(Duptayar)
|
1406018000NRG23270620220011749
|
27/06/2022
|
AABIDA JAAN
|
1406018WL001519
|
AABIDA JAAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DFA
|
|
AABIDA JAAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/85
(Duptayar)
|
1406018000NRG23270620220011755
|
27/06/2022
|
Tariq Ahmad Mir
|
1406018WL001519
|
Tariq Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203425DF8
|
|
Tariq Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|