|
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-06-018-012-00230900/140
(K. TANG Upper)
|
1406018000NRG23251120220171528
|
26/11/2022
|
Ameera Akther
|
1406018WL032400
|
Ameera Akther
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D696B
|
|
Ameera Akther
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/147
(K. TANG Upper)
|
1406018000NRG23251120220171530
|
26/11/2022
|
NAZAH BANOO
|
1406018WL032400
|
NAZAH BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D6968
|
|
NAZAH BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00230900/147
(K. TANG Upper)
|
1406018000NRG23251120220171529
|
26/11/2022
|
Nisar A Baba
|
1406018WL032400
|
Nisar A Baba
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D696E
|
|
Nisar A Baba
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00230900/175
(K. TANG Upper)
|
1406018000NRG23251120220171512
|
26/11/2022
|
Shabroza Akther
|
1406018WL032399
|
Shabroza Akther
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D696C
|
|
Shabroza Akther
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00230900/281
(K. TANG Upper)
|
1406018000NRG23251120220171513
|
26/11/2022
|
FAYAZ AMAD SHEIKH
|
1406018WL032399
|
FAYAZ AMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D696A
|
|
FAYAZ AMAD SHEIKH
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/58
(K. TANG Upper)
|
1406018000NRG23251120220171516
|
26/11/2022
|
Javaid Ahmad Rah
|
1406018WL032399
|
Javaid Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D6966
|
|
Javaid Ahmad Rah
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00230900/60
(K. TANG Upper)
|
1406018000NRG23251120220171535
|
26/11/2022
|
ZAKIR HASSAN RAH
|
1406018WL032400
|
ZAKIR HASSAN RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D696D
|
|
ZAKIR HASSAN RAH
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00230900/63
(K. TANG Upper)
|
1406018000NRG23251120220171536
|
26/11/2022
|
RAJA BANOO
|
1406018WL032400
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D6967
|
|
RAJA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/169
(K. TANG Upper)
|
1406018000NRG23251120220171537
|
26/11/2022
|
ASIF AHMAD RAH
|
1406018WL032400
|
ASIF AHMAD RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D6969
|
|
ASIF AHMAD RAH
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232300/218
(K. TANG Upper)
|
1406018000NRG23251120220171524
|
26/11/2022
|
ADIL Ah RAH
|
1406018WL032399
|
ADIL Ah RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018D6965
|
|
ADIL Ah RAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|