|
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-06-018-055-002/215
(KATOO)
|
1406018000NRG23030920220071904
|
03/09/2022
|
GULL MOHD BHAT
|
1406018WL007677
|
GULL MOHD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3028
|
|
GULL MOHD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/226
(KATOO)
|
1406018000NRG23030920220071905
|
03/09/2022
|
RAFIQ AHMAD DAR
|
1406018WL007677
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D302A
|
|
RAFIQ AHMAD DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/464
(KATOO)
|
1406018000NRG23030920220071915
|
03/09/2022
|
KULSUMA
|
1406018WL007677
|
KULSUMA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3029
|
|
KULSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/18
(KATOO)
|
1406018000NRG23030920220071899
|
03/09/2022
|
RIYAZ AHMAD BHAT
|
1406018WL007677
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D302C
|
|
RIYAZ AHMAD BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/24
(KATOO)
|
1406018000NRG23030920220071901
|
03/09/2022
|
FIRDOUSA AKHTER
|
1406018WL007677
|
FIRDOUSA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3031
|
|
FIRDOUSA AKHTER
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/215
(KATOO)
|
1406018000NRG23030920220071903
|
03/09/2022
|
SAJAD AHMAD BHAT
|
1406018WL007677
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3030
|
|
SAJAD AHMAD BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/226
(KATOO)
|
1406018000NRG23030920220071906
|
03/09/2022
|
KHUSHBOO
|
1406018WL007677
|
KHUSHBOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3035
|
|
KHUSHBOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/234
(KATOO)
|
1406018000NRG23030920220071908
|
03/09/2022
|
ABRU JAN
|
1406018WL007677
|
ABRU JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D302E
|
|
ABRU JAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/234
(KATOO)
|
1406018000NRG23030920220071907
|
03/09/2022
|
GULL MOHD BHAT
|
1406018WL007677
|
GULL MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D302B
|
|
GULL MOHD BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/276
(KATOO)
|
1406018000NRG23030920220071910
|
03/09/2022
|
KAFEEL AH BHAT
|
1406018WL007677
|
KAFEEL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D302F
|
|
KAFEEL AH BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/293
(KATOO)
|
1406018000NRG23030920220071911
|
03/09/2022
|
ASIF AH BHAT
|
1406018WL007677
|
ASIF AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D302D
|
|
ASIF AH BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/453
(KATOO)
|
1406018000NRG23030920220071912
|
03/09/2022
|
SUHAIL AHMAD BHAT
|
1406018WL007677
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3032
|
|
SUHAIL AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/456
(KATOO)
|
1406018000NRG23030920220071914
|
03/09/2022
|
SHAZIE GULZAR
|
1406018WL007677
|
SHAZIE GULZAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3033
|
|
SHAZIE GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-002/235
(KATOO)
|
1406018000NRG23030920220071909
|
03/09/2022
|
GH NABI MIR
|
1406018WL007677
|
GH NABI MIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3036
|
|
GH NABI MIR
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-002/456
(KATOO)
|
1406018000NRG23030920220071913
|
03/09/2022
|
GULZAR AHMAD GANIE
|
1406018WL007677
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N0922001D3034
|
|
GULZAR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|