|
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-06-018-055-002/443
(KATOO)
|
1406018000NRG23170820220052813
|
17/08/2022
|
SHAHNAWAZ ABDULLAH
|
1406018WL005037
|
SHAHNAWAZ ABDULLAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201228936
|
|
SHAHNAWAZ ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/3
(KATOO)
|
1406018000NRG23170820220052808
|
17/08/2022
|
GH HASSAN SHEIKH
|
1406018WL005037
|
GH HASSAN SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
26/08/2022
|
|
N082201228939
|
|
GH HASSAN SHEIKH
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/142
(KATOO)
|
1406018000NRG23170820220052809
|
17/08/2022
|
JAVID AHMAD DAR
|
1406018WL005037
|
JAVID AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
26/08/2022
|
|
N082201228937
|
|
JAVID AHMAD DAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/214
(KATOO)
|
1406018000NRG23170820220052810
|
17/08/2022
|
GH NABI SHEIKH
|
1406018WL005037
|
GH NABI SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
26/08/2022
|
|
N082201228938
|
|
GH NABI SHEIKH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/432
(KATOO)
|
1406018000NRG23170820220052811
|
17/08/2022
|
basit yousuf
|
1406018WL005037
|
basit yousuf
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220122893C
|
|
basit yousuf
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/436
(KATOO)
|
1406018000NRG23170820220052812
|
17/08/2022
|
NAZIR AHMAD BHAT
|
1406018WL005037
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220122893A
|
|
NAZIR AHMAD BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/454
(KATOO)
|
1406018000NRG23170820220052817
|
17/08/2022
|
TAWSEEF ALI BHAT
|
1406018WL005037
|
TAWSEEF ALI BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220122893D
|
|
TAWSEEF ALI BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23170820220052819
|
17/08/2022
|
MUBASHIR BASHIR
|
1406018WL005037
|
MUBASHIR BASHIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220122893B
|
|
MUBASHIR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-001/364
(KATOO)
|
1406018000NRG23170820220053290
|
17/08/2022
|
MANZOOR AHMAD SHEIKH
|
1406018WL005080
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201228941
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23170820220052815
|
17/08/2022
|
ALI ASGAR
|
1406018WL005037
|
ALI ASGAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201228942
|
|
ALI ASGAR
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23170820220052814
|
17/08/2022
|
SARTAJ AHMAD BHAT
|
1406018WL005037
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201228943
|
|
SARTAJ AHMAD BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/452
(KATOO)
|
1406018000NRG23170820220052816
|
17/08/2022
|
BASIT AHMAD SHEIKH
|
1406018WL005037
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
26/08/2022
|
|
N082201228940
|
|
BASIT AHMAD SHEIKH
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23170820220052818
|
17/08/2022
|
NASEEMA BANOO
|
1406018WL005037
|
NASEEMA BANOO
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220122893F
|
|
NASEEMA BANOO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-002/481
(KATOO)
|
1406018000NRG23170820220052820
|
17/08/2022
|
BILAL AHMAD SHAH
|
1406018WL005037
|
BILAL AHMAD SHAH
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220122893E
|
|
BILAL AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|