|
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-06-018-042-00232700/11
(THAJIWARA)
|
1406018000NRG23090120230336128
|
09/01/2023
|
Rayees Ah. Ashwar
|
1406018WL051212
|
Rayees Ah. Ashwar
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF304
|
|
Rayees Ah. Ashwar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/173
(THAJIWARA)
|
1406018000NRG23090120230336131
|
09/01/2023
|
JOOZI AKHTER
|
1406018WL051212
|
JOOZI AKHTER
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF303
|
|
JOOZI AKHTER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/7
(THAJIWARA)
|
1406018000NRG23090120230336138
|
09/01/2023
|
Abdul Rashid Ashwar
|
1406018WL051212
|
Abdul Rashid Ashwar
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF305
|
|
Abdul Rashid Ashwar
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/7
(THAJIWARA)
|
1406018000NRG23090120230336139
|
09/01/2023
|
SAMEER AHMAD ASHWAR
|
1406018WL051212
|
SAMEER AHMAD ASHWAR
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF302
|
|
SAMEER AHMAD ASHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/173
(THAJIWARA)
|
1406018000NRG23090120230336132
|
09/01/2023
|
AZAD AH ASHWAR
|
1406018WL051212
|
AZAD AH ASHWAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF2FB
|
|
AZAD AH ASHWAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/19
(THAJIWARA)
|
1406018000NRG23090120230336134
|
09/01/2023
|
FAROOZ AHMAD ASHWAR
|
1406018WL051212
|
FAROOZ AHMAD ASHWAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF2FC
|
|
FAROOZ AHMAD ASHWAR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/46
(THAJIWARA)
|
1406018000NRG23090120230336137
|
09/01/2023
|
Shabir Ah. Ashwar
|
1406018WL051212
|
Shabir Ah. Ashwar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF301
|
|
Shabir Ah. Ashwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/169
(THAJIWARA)
|
1406018000NRG23090120230336129
|
09/01/2023
|
NASEER AHMAD BHAT
|
1406018WL051212
|
NASEER AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF2FF
|
|
NASEER AHMAD BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/169
(THAJIWARA)
|
1406018000NRG23090120230336130
|
09/01/2023
|
SHAISTA
|
1406018WL051212
|
SHAISTA
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF300
|
|
SHAISTA
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/19
(THAJIWARA)
|
1406018000NRG23090120230336133
|
09/01/2023
|
Ab Majid Ashwar
|
1406018WL051212
|
Ab Majid Ashwar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Rejected
|
07/02/2023
|
|
N0123008EF2FE
|
Account closed
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/43
(THAJIWARA)
|
1406018000NRG23090120230336136
|
09/01/2023
|
Gh Qadir Ashwar
|
1406018WL051212
|
Gh Qadir Ashwar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123008EF2FD
|
|
Gh Qadir Ashwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|