|
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-06-018-021-00232801/64
(KRANDIGAM)
|
1406018000NRG23131220220226217
|
13/12/2022
|
TANVEERA JAN
|
1406018WL039341
|
TANVEERA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACDC
|
|
TANVEERA JAN
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/888
(KRANDIGAM)
|
1406018000NRG23131220220226220
|
13/12/2022
|
GH AHMAD NAIKOO
|
1406018WL039341
|
GH AHMAD NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACD6
|
|
GH AHMAD NAIKOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/888
(KRANDIGAM)
|
1406018000NRG23131220220226221
|
13/12/2022
|
RAFIQA BEGUM
|
1406018WL039341
|
RAFIQA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACD8
|
|
RAFIQA BEGUM
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/891
(KRANDIGAM)
|
1406018000NRG23131220220226222
|
13/12/2022
|
RAMEEZ AHMAD WANI
|
1406018WL039341
|
RAMEEZ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACD7
|
|
RAMEEZ AHMAD WANI
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232801/892
(KRANDIGAM)
|
1406018000NRG23131220220226223
|
13/12/2022
|
GH QADIR NAIKOO
|
1406018WL039341
|
GH QADIR NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACD5
|
|
GH QADIR NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018000NRG23131220220226219
|
13/12/2022
|
GH MOHI UD DIN SHEIKH
|
1406018WL039341
|
GH MOHI UD DIN SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACDA
|
|
GH MOHI UD DIN SHEIKH
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232801/892
(KRANDIGAM)
|
1406018000NRG23131220220226225
|
13/12/2022
|
LOVELY JAN
|
1406018WL039341
|
LOVELY JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACDB
|
|
LOVELY JAN
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232801/892
(KRANDIGAM)
|
1406018000NRG23131220220226224
|
13/12/2022
|
ZUBAIDA
|
1406018WL039341
|
ZUBAIDA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200E9ACD9
|
|
ZUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|