|
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-06-018-045-00233000/167
(VEERI)
|
1406018000NRG23231120220166791
|
23/11/2022
|
HASEENA BANOO
|
1406018WL031724
|
HASEENA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822160
|
|
HASEENA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/733
(VEERI)
|
1406018000NRG23231120220166799
|
23/11/2022
|
TARIQ AHMAD BHAT
|
1406018WL031724
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822161
|
|
TARIQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/204
(VEERI)
|
1406018000NRG23231120220166773
|
23/11/2022
|
URFEE JAN
|
1406018WL031723
|
URFEE JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822166
|
|
URFEE JAN
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/218
(VEERI)
|
1406018000NRG23231120220166777
|
23/11/2022
|
YASIR AH BHAT
|
1406018WL031723
|
YASIR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822163
|
|
YASIR AH BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/651
(VEERI)
|
1406018000NRG23231120220166783
|
23/11/2022
|
FAHMEEDA
|
1406018WL031723
|
FAHMEEDA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822165
|
|
FAHMEEDA
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/732
(VEERI)
|
1406018000NRG23231120220166785
|
23/11/2022
|
GH HASSAN
|
1406018WL031723
|
GH HASSAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822162
|
|
GH HASSAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/812
(VEERI)
|
1406018000NRG23231120220166787
|
23/11/2022
|
ROUFEE JAN
|
1406018WL031723
|
ROUFEE JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822164
|
|
ROUFEE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/235
(VEERI)
|
1406018000NRG23231120220166792
|
23/11/2022
|
HASEENA BANOO
|
1406018WL031724
|
HASEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822169
|
|
HASEENA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/649
(VEERI)
|
1406018000NRG23231120220166782
|
23/11/2022
|
RAJA BANOO
|
1406018WL031723
|
RAJA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822168
|
|
RAJA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/653
(VEERI)
|
1406018000NRG23231120220166784
|
23/11/2022
|
SOBIA JAN
|
1406018WL031723
|
SOBIA JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220182216A
|
|
SOBIA JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/812
(VEERI)
|
1406018000NRG23231120220166786
|
23/11/2022
|
TAWSEEF AHMAD
|
1406018WL031723
|
TAWSEEF AHMAD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201822167
|
|
TAWSEEF AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|