|
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-06-018-007-00232600/252
(Duptayar)
|
1406018000NRG23281220220291489
|
29/12/2022
|
MOHD YASEEN ALLIE
|
1406018WL046279
|
MOHD YASEEN ALLIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366CC
|
|
MOHD YASEEN ALLIE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/395
(Duptayar)
|
1406018000NRG23281220220291493
|
29/12/2022
|
UMER
|
1406018WL046279
|
UMER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366D4
|
|
UMER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/26
(Duptayar)
|
1406018000NRG23281220220291502
|
29/12/2022
|
AABID AHMAD MIR
|
1406018WL046279
|
AABID AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366CB
|
|
AABID AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/257
(Duptayar)
|
1406018000NRG23281220220291490
|
29/12/2022
|
IRAM ALI
|
1406018WL046279
|
IRAM ALI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366D0
|
|
IRAM ALI
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/334
(Duptayar)
|
1406018000NRG23281220220291487
|
29/12/2022
|
MUBINA BANOO
|
1406018WL046278
|
MUBINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366D2
|
|
MUBINA BANOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/395
(Duptayar)
|
1406018000NRG23281220220291488
|
29/12/2022
|
DILSHADA
|
1406018WL046278
|
DILSHADA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366D3
|
|
DILSHADA
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/49
(Duptayar)
|
1406018000NRG23281220220291494
|
29/12/2022
|
Gulam Hassan Ganie
|
1406018WL046279
|
Gulam Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366CF
|
|
Gulam Hassan Ganie
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/117
(Duptayar)
|
1406018000NRG23281220220291498
|
29/12/2022
|
GULSHANA BANOO
|
1406018WL046279
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366D1
|
|
GULSHANA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/209
(Duptayar)
|
1406018000NRG23281220220291500
|
29/12/2022
|
ARIF HASSAN MIR
|
1406018WL046279
|
ARIF HASSAN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366CE
|
|
ARIF HASSAN MIR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/209
(Duptayar)
|
1406018000NRG23281220220291501
|
29/12/2022
|
NASREENA AKHTER
|
1406018WL046279
|
NASREENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024366CD
|
|
NASREENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|