|
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-06-018-042-00232700/159
(THAJIWARA)
|
1406018042NRG23030120230311788
|
03/01/2023
|
SHEERAZA AKHTER
|
1406018042WL048514
|
SHEERAZA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450059
|
|
SHEERAZA AKHTER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/171
(THAJIWARA)
|
1406018042NRG23030120230311789
|
03/01/2023
|
FATA
|
1406018042WL048514
|
FATA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450058
|
|
FATA
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/83
(THAJIWARA)
|
1406018042NRG23030120230311800
|
03/01/2023
|
Masooda Banoo
|
1406018042WL048514
|
Masooda Banoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450057
|
|
Masooda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/104
(THAJIWARA)
|
1406018042NRG23020120230310021
|
03/01/2023
|
MEHRAJ U DIN DAR
|
1406018042WL048255
|
MEHRAJ U DIN DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
N01230045005D
|
|
MEHRAJ U DIN DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/176
(THAJIWARA)
|
1406018042NRG23030120230311790
|
03/01/2023
|
ASHIQ HUSSAIN AHSWAR
|
1406018042WL048514
|
ASHIQ HUSSAIN AHSWAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230045005C
|
|
ASHIQ HUSSAIN AHSWAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/177
(THAJIWARA)
|
1406018042NRG23030120230311793
|
03/01/2023
|
ASIF SHAFI ASHWAR
|
1406018042WL048514
|
ASIF SHAFI ASHWAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230045005E
|
|
ASIF SHAFI ASHWAR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/48
(THAJIWARA)
|
1406018042NRG23020120230310022
|
03/01/2023
|
Sajad Ahmad Dar
|
1406018042WL048255
|
Sajad Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
N01230045005A
|
|
Sajad Ahmad Dar
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/99
(THAJIWARA)
|
1406018042NRG23030120230311802
|
03/01/2023
|
RIFAT JAN
|
1406018042WL048514
|
RIFAT JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230045005B
|
|
RIFAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/176
(THAJIWARA)
|
1406018042NRG23030120230311791
|
03/01/2023
|
SEERAT JAN
|
1406018042WL048514
|
SEERAT JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450064
|
|
SEERAT JAN
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/186
(THAJIWARA)
|
1406018042NRG23030120230311796
|
03/01/2023
|
SHAHNAWAZ
|
1406018042WL048514
|
SHAHNAWAZ
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450063
|
|
SHAHNAWAZ
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/57
(THAJIWARA)
|
1406018042NRG23020120230310042
|
03/01/2023
|
RAYEES AHMAD ASHWAR
|
1406018042WL048257
|
RAYEES AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450065
|
|
RAYEES AHMAD ASHWAR
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-042-00232700/59
(THAJIWARA)
|
1406018042NRG23030120230311806
|
03/01/2023
|
SABZAR AHMAD ASHWAR
|
1406018042WL048516
|
SABZAR AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450062
|
|
SABZAR AHMAD ASHWAR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-042-00232700/75
(THAJIWARA)
|
1406018042NRG23020120230310002
|
03/01/2023
|
Umar Jan Ashwar
|
1406018042WL048253
|
Umar Jan Ashwar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230045005F
|
|
Umar Jan Ashwar
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-042-00232700/83
(THAJIWARA)
|
1406018042NRG23030120230311799
|
03/01/2023
|
Gh Rasool Ashwar
|
1406018042WL048514
|
Gh Rasool Ashwar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450060
|
|
Gh Rasool Ashwar
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-042-00232700/99
(THAJIWARA)
|
1406018042NRG23030120230311803
|
03/01/2023
|
BILKEES AKHTER
|
1406018042WL048514
|
BILKEES AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450061
|
|
BILKEES AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-042-00232700/186
(THAJIWARA)
|
1406018042NRG23030120230311795
|
03/01/2023
|
TABEENA AKHTER
|
1406018042WL048514
|
TABEENA AKHTER
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N012300450066
|
|
TABEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|