|
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-06-018-013-00232400/135
(K. TANG Lower)
|
1406018000NRG23301220220298251
|
30/12/2022
|
NAZIR AHMAD DAR
|
1406018WL047036
|
NAZIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D800
|
|
NAZIR AHMAD DAR
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-013-00232400/139
(K. TANG Lower)
|
1406018000NRG23301220220298252
|
30/12/2022
|
Bashir Ahmad Dar
|
1406018WL047036
|
Bashir Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D808
|
|
Bashir Ahmad Dar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-013-00232400/160
(K. TANG Lower)
|
1406018000NRG23301220220298253
|
30/12/2022
|
MOHMAD ABASS DAR
|
1406018WL047036
|
MOHMAD ABASS DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D801
|
|
MOHMAD ABASS DAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-013-00232400/161
(K. TANG Lower)
|
1406018000NRG23301220220298254
|
30/12/2022
|
MOHD ASHRAF DAR
|
1406018WL047036
|
MOHD ASHRAF DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D80B
|
|
MOHD ASHRAF DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-013-00232400/192
(K. TANG Lower)
|
1406018000NRG23301220220298256
|
30/12/2022
|
SAMEER AH DAR
|
1406018WL047036
|
SAMEER AH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D803
|
|
SAMEER AH DAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-013-00232400/213
(K. TANG Lower)
|
1406018000NRG23301220220298259
|
30/12/2022
|
ULFATA BANOO
|
1406018WL047036
|
ULFATA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D80A
|
|
ULFATA BANOO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-013-00232400/268
(K. TANG Lower)
|
1406018000NRG23301220220298261
|
30/12/2022
|
REYAZ AHMAD DAR
|
1406018WL047036
|
REYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D807
|
|
REYAZ AHMAD DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-013-00232400/269
(K. TANG Lower)
|
1406018000NRG23301220220298262
|
30/12/2022
|
BASHIR AHMAD SHAH
|
1406018WL047036
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D804
|
|
BASHIR AHMAD SHAH
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-013-00232400/49
(K. TANG Lower)
|
1406018000NRG23301220220298263
|
30/12/2022
|
ARIF HUSSAIN DAR
|
1406018WL047036
|
ARIF HUSSAIN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D806
|
|
ARIF HUSSAIN DAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-013-00232400/61
(K. TANG Lower)
|
1406018000NRG23301220220298265
|
30/12/2022
|
Reyaz Ahmad Dar
|
1406018WL047036
|
Reyaz Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D809
|
|
Reyaz Ahmad Dar
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-013-00232400/70
(K. TANG Lower)
|
1406018000NRG23301220220298266
|
30/12/2022
|
Javaid Ahmad Dar
|
1406018WL047036
|
Javaid Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D802
|
|
Javaid Ahmad Dar
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-013-00232400/70
(K. TANG Lower)
|
1406018000NRG23301220220298267
|
30/12/2022
|
SHAFIQA BANOO
|
1406018WL047036
|
SHAFIQA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D805
|
|
SHAFIQA BANOO
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-013-00232400/86
(K. TANG Lower)
|
1406018000NRG23301220220298268
|
30/12/2022
|
MUKHTAR DAR
|
1406018WL047036
|
MUKHTAR DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246D7FF
|
|
MUKHTAR DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|