|
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-06-018-027-00229500/21
(Marhama Upper)
|
1406018000NRG23150920220084898
|
15/09/2022
|
MOHAMMAD IQBAL PARRAY
|
1406018WL010737
|
MOHAMMAD IQBAL PARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F6D
|
|
MOHAMMAD IQBAL PARRAY
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/438
(Marhama Upper)
|
1406018000NRG23150920220084899
|
15/09/2022
|
Shahid Bashir
|
1406018WL010737
|
Shahid Bashir
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F72
|
|
Shahid Bashir
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/479
(Marhama Upper)
|
1406018000NRG23150920220084903
|
15/09/2022
|
Bashir Ah Hajam
|
1406018WL010738
|
Bashir Ah Hajam
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F71
|
|
Bashir Ah Hajam
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/482
(Marhama Upper)
|
1406018000NRG23150920220084900
|
15/09/2022
|
AnikaAkther
|
1406018WL010737
|
AnikaAkther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F70
|
|
AnikaAkther
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/489
(Marhama Upper)
|
1406018000NRG23150920220084904
|
15/09/2022
|
Gulzar Ah Hajam
|
1406018WL010738
|
Gulzar Ah Hajam
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F73
|
|
Gulzar Ah Hajam
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-027-00229500/492
(Marhama Upper)
|
1406018000NRG23150920220084901
|
15/09/2022
|
Mustaq Ah Parrey
|
1406018WL010737
|
Mustaq Ah Parrey
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F6E
|
|
Mustaq Ah Parrey
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-027-00229500/501
(Marhama Upper)
|
1406018000NRG23150920220084905
|
15/09/2022
|
AADIL FAROOQ
|
1406018WL010738
|
AADIL FAROOQ
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F74
|
|
AADIL FAROOQ
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-027-00229500/9
(Marhama Upper)
|
1406018000NRG23150920220084906
|
15/09/2022
|
SHABIR AHMAD
|
1406018WL010738
|
SHABIR AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200CD3F6F
|
|
SHABIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|