|
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-06-018-008-00233100/330
(Guree)
|
1406018000NRG23031020220108527
|
03/10/2022
|
Jon Mohd Sha
|
1406018WL017943
|
Jon Mohd Sha
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D70
|
|
Jon Mohd Sha
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/7013
(Guree)
|
1406018000NRG23031020220108532
|
03/10/2022
|
ALI MOHD SOFI
|
1406018WL017943
|
ALI MOHD SOFI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D72
|
|
ALI MOHD SOFI
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/7013
(Guree)
|
1406018000NRG23031020220108533
|
03/10/2022
|
JUNAID AHMAD SOFI
|
1406018WL017943
|
JUNAID AHMAD SOFI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D71
|
|
JUNAID AHMAD SOFI
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/79
(Guree)
|
1406018000NRG23031020220108535
|
03/10/2022
|
Nazir Ahmad Ganie
|
1406018WL017943
|
Nazir Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D74
|
|
Nazir Ahmad Ganie
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/97
(Guree)
|
1406018000NRG23031020220108536
|
03/10/2022
|
MUKHTAR AHMAD SOFI
|
1406018WL017943
|
MUKHTAR AHMAD SOFI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D73
|
|
MUKHTAR AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/36
(Guree)
|
1406018000NRG23031020220108528
|
03/10/2022
|
Gowher
|
1406018WL017943
|
Gowher
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D77
|
|
Gowher
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/41
(Guree)
|
1406018000NRG23031020220108530
|
03/10/2022
|
Nazima Jan
|
1406018WL017943
|
Nazima Jan
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D76
|
|
Nazima Jan
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/729
(Guree)
|
1406018000NRG23031020220108534
|
03/10/2022
|
RAJA BANOO
|
1406018WL017943
|
RAJA BANOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
12/10/2022
|
|
N102200453D75
|
|
RAJA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|