|
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-06-018-045-00233000/183
(VEERI)
|
1406018000NRG22050420220532723
|
05/04/2022
|
SHOWKET AHMAD BHAT
|
1406018WL034893
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F0
|
|
SHOWKET AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/198
(VEERI)
|
1406018000NRG22050420220532724
|
05/04/2022
|
Ab Hamid Bhat
|
1406018WL034893
|
Ab Hamid Bhat
|
00200
|
JAKA0BBHARA
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99EE
|
|
Ab Hamid Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/57
(VEERI)
|
1406018000NRG22050420220532730
|
05/04/2022
|
Mushtaq Ahmad
|
1406018WL034893
|
Mushtaq Ahmad
|
00200
|
JAKA0BBHARA
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99EF
|
|
Mushtaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/119
(VEERI)
|
1406018000NRG22050420220532715
|
05/04/2022
|
yawer manzoor
|
1406018WL034893
|
yawer manzoor
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F2
|
|
yawer manzoor
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/137
(VEERI)
|
1406018000NRG22050420220532718
|
05/04/2022
|
Ruby
|
1406018WL034893
|
Ruby
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F4
|
|
Ruby
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/698
(VEERI)
|
1406018000NRG22050420220532731
|
05/04/2022
|
SHAHEENA BANOO
|
1406018WL034893
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F3
|
|
SHAHEENA BANOO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/792
(VEERI)
|
1406018000NRG22050420220532732
|
05/04/2022
|
SHAMEEMA BANOO
|
1406018WL034893
|
SHAMEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F1
|
|
SHAMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/966
(VEERI)
|
1406018000NRG22050420220532736
|
05/04/2022
|
SHAREEFA
|
1406018WL034893
|
SHAREEFA
|
00200
|
JAKA0NALANG
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F5
|
|
SHAREEFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/1099
(VEERI)
|
1406018000NRG22050420220532713
|
05/04/2022
|
ZAINA BEGUM
|
1406018WL034893
|
ZAINA BEGUM
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99FB
|
|
ZAINA BEGUM
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/1100
(VEERI)
|
1406018000NRG22050420220532714
|
05/04/2022
|
ZAINA BEGUM
|
1406018WL034893
|
ZAINA BEGUM
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99FC
|
|
ZAINA BEGUM
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/125
(VEERI)
|
1406018000NRG22050420220532717
|
05/04/2022
|
MANZOOR AHMAD
|
1406018WL034893
|
MANZOOR AHMAD
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F6
|
|
MANZOOR AHMAD
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/47
(VEERI)
|
1406018000NRG22050420220532728
|
05/04/2022
|
SHAREEFA BANOO
|
1406018WL034893
|
SHAREEFA BANOO
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F9
|
|
SHAREEFA BANOO
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/962
(VEERI)
|
1406018000NRG22050420220532733
|
05/04/2022
|
KHUSHBOO
|
1406018WL034893
|
KHUSHBOO
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99FA
|
|
KHUSHBOO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/962
(VEERI)
|
1406018000NRG22050420220532734
|
05/04/2022
|
MOHSIN
|
1406018WL034893
|
MOHSIN
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F8
|
|
MOHSIN
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/963
(VEERI)
|
1406018000NRG22050420220532735
|
05/04/2022
|
BASIT ALI
|
1406018WL034893
|
BASIT ALI
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99F7
|
|
BASIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/52
(VEERI)
|
1406018000NRG22050420220532729
|
05/04/2022
|
masood ahmad
|
1406018WL034893
|
masood ahmad
|
00200
|
JAKA0ZABLIP
|
642
|
642
|
Processed
|
30/04/2022
|
|
N0422004D99FD
|
|
masood ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10272
|
10272
|
|
|
|
|
|
|
|