|
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-06-018-036-00230600/27
(SHALGAM)
|
1406018000NRG23180820220055477
|
19/08/2022
|
AB RASHID BHAT
|
1406018WL005275
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136193F
|
|
AB RASHID BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/3
(SHALGAM)
|
1406018000NRG23180820220055486
|
19/08/2022
|
TARIQ AHMAD BHAT
|
1406018WL005276
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136193E
|
|
TARIQ AHMAD BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/41
(SHALGAM)
|
1406018000NRG23180820220055482
|
19/08/2022
|
GH AHMAD BHAT
|
1406018WL005275
|
GH AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201361940
|
|
GH AHMAD BHAT
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/42
(SHALGAM)
|
1406018000NRG23180820220055476
|
19/08/2022
|
AB GAFFAR BHAT
|
1406018WL005274
|
AB GAFFAR BHAT
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Rejected
|
25/08/2022
|
|
N082201361941
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/4
(SHALGAM)
|
1406018000NRG23180820220055481
|
19/08/2022
|
AMIR RAYEES BHAT
|
1406018WL005275
|
AMIR RAYEES BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136193D
|
|
AMIR RAYEES BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230600/13
(SHALGAM)
|
1406018000NRG23180820220055483
|
19/08/2022
|
ZAHOOR AHMAD BHAT
|
1406018WL005276
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136193C
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230600/15
(SHALGAM)
|
1406018000NRG23180820220055484
|
19/08/2022
|
MEHRAJ UD DIN BHAT
|
1406018WL005276
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136193A
|
|
MEHRAJ UD DIN BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230600/16
(SHALGAM)
|
1406018000NRG23180820220055485
|
19/08/2022
|
IQBAL BHAT
|
1406018WL005276
|
IQBAL BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361935
|
|
IQBAL BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230600/194
(SHALGAM)
|
1406018000NRG23180820220055473
|
19/08/2022
|
AB AZIZ BHAT
|
1406018WL005274
|
AB AZIZ BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361936
|
|
AB AZIZ BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230600/28
(SHALGAM)
|
1406018000NRG23180820220055479
|
19/08/2022
|
ZAHIDBHAT
|
1406018WL005275
|
ZAHIDBHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361939
|
|
ZAHIDBHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230600/34
(SHALGAM)
|
1406018000NRG23180820220055487
|
19/08/2022
|
BASHIR AHMAD
|
1406018WL005276
|
BASHIR AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361938
|
|
BASHIR AHMAD
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/34
(SHALGAM)
|
1406018000NRG23180820220055488
|
19/08/2022
|
fatima banoo
|
1406018WL005276
|
fatima banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136193B
|
|
fatima banoo
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/7
(SHALGAM)
|
1406018000NRG23180820220055489
|
19/08/2022
|
KHURSHID AH
|
1406018WL005276
|
KHURSHID AH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361937
|
|
KHURSHID AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|