|
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-06-018-045-00233000/183
(VEERI)
|
1406018000NRG23080820220042962
|
08/08/2022
|
SHOWKET AHMAD BHAT
|
1406018WL004098
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA123
|
|
SHOWKET AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/198
(VEERI)
|
1406018000NRG23080820220042963
|
08/08/2022
|
Ab Hamid Bhat
|
1406018WL004098
|
Ab Hamid Bhat
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA122
|
|
Ab Hamid Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/119
(VEERI)
|
1406018000NRG23080820220042955
|
08/08/2022
|
yawer manzoor
|
1406018WL004098
|
yawer manzoor
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA12E
|
|
yawer manzoor
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/141
(VEERI)
|
1406018000NRG23080820220042957
|
08/08/2022
|
BILAL AHMAD BHAT
|
1406018WL004098
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA125
|
|
BILAL AHMAD BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/15
(VEERI)
|
1406018000NRG23080820220042959
|
08/08/2022
|
Muzaffar Ah
|
1406018WL004098
|
Muzaffar Ah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA130
|
|
Muzaffar Ah
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/242
(VEERI)
|
1406018000NRG23080820220042967
|
08/08/2022
|
SHAMEEMA AKHTER
|
1406018WL004098
|
SHAMEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA12C
|
|
SHAMEEMA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/244
(VEERI)
|
1406018000NRG23080820220042968
|
08/08/2022
|
MEHMOODA
|
1406018WL004098
|
MEHMOODA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA124
|
|
MEHMOODA
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/256
(VEERI)
|
1406018000NRG23080820220042970
|
08/08/2022
|
Khursheed Ahmad
|
1406018WL004098
|
Khursheed Ahmad
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA12F
|
|
Khursheed Ahmad
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/698
(VEERI)
|
1406018000NRG23080820220042973
|
08/08/2022
|
SHAHEENA BANOO
|
1406018WL004098
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA12D
|
|
SHAHEENA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/783
(VEERI)
|
1406018000NRG23080820220042974
|
08/08/2022
|
SHOZI
|
1406018WL004098
|
SHOZI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA126
|
|
SHOZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/647
(VEERI)
|
1406018000NRG23080820220042972
|
08/08/2022
|
AIJAZ AH KANDROO
|
1406018WL004098
|
AIJAZ AH KANDROO
|
00200
|
JAKA0NALANG
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA127
|
|
AIJAZ AH KANDROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/125
(VEERI)
|
1406018000NRG23080820220042956
|
08/08/2022
|
MANZOOR AHMAD
|
1406018WL004098
|
MANZOOR AHMAD
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA128
|
|
MANZOOR AHMAD
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/220
(VEERI)
|
1406018000NRG23080820220042966
|
08/08/2022
|
Gh Qadir Kandroo
|
1406018WL004098
|
Gh Qadir Kandroo
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA12B
|
|
Gh Qadir Kandroo
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/963
(VEERI)
|
1406018000NRG23080820220042975
|
08/08/2022
|
BASIT ALI
|
1406018WL004098
|
BASIT ALI
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA129
|
|
BASIT ALI
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/963
(VEERI)
|
1406018000NRG23080820220042976
|
08/08/2022
|
JUNAIDA AKHTER
|
1406018WL004098
|
JUNAIDA AKHTER
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
18/08/2022
|
|
N0822009CA12A
|
|
JUNAIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|