|
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-06-018-051-00231300/408
(WOPZEN)
|
1406018000NRG23290820220065790
|
31/08/2022
|
MEEMA BANOO
|
1406018WL006650
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EAD
|
|
MEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/162
(WOPZEN)
|
1406018000NRG23290820220065788
|
31/08/2022
|
MANZOOR AHMAD BHAT
|
1406018WL006650
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EB5
|
|
MANZOOR AHMAD BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/217
(WOPZEN)
|
1406018000NRG23290820220065789
|
31/08/2022
|
ABDUL SAMAD LONE
|
1406018WL006650
|
ABDUL SAMAD LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EB4
|
|
ABDUL SAMAD LONE
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/488
(WOPZEN)
|
1406018000NRG23290820220065791
|
31/08/2022
|
MOHD ALTAF KUMAR
|
1406018WL006650
|
MOHD ALTAF KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EB3
|
|
MOHD ALTAF KUMAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/488
(WOPZEN)
|
1406018000NRG23290820220065792
|
31/08/2022
|
SHAHZADA AKHTER
|
1406018WL006650
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EB2
|
|
SHAHZADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/105
(WOPZEN)
|
1406018000NRG23290820220065787
|
31/08/2022
|
SHARIQ AHMAD SHEIKH
|
1406018WL006650
|
SHARIQ AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EAF
|
|
SHARIQ AHMAD SHEIKH
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/409
(WOPZEN)
|
1406018000NRG23290820220065777
|
31/08/2022
|
AAMIR AHMAD LONE
|
1406018WL006644
|
AAMIR AHMAD LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EAE
|
|
AAMIR AHMAD LONE
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/516
(WOPZEN)
|
1406018000NRG23290820220065779
|
31/08/2022
|
MANZOOR AHMAD LONE
|
1406018WL006644
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EB0
|
|
MANZOOR AHMAD LONE
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/9-B
(WOPZEN)
|
1406018000NRG23290820220065780
|
31/08/2022
|
Mushtaq Ahmad Lone
|
1406018WL006644
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F52EB1
|
|
Mushtaq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|