|
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-06-018-035-00230601/144
(Sethar)
|
1406018000NRG23181120220156512
|
18/11/2022
|
NISAR AHMAD PALLA
|
1406018WL029964
|
NISAR AHMAD PALLA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB34
|
|
NISAR AHMAD PALLA
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230601/31
(Sethar)
|
1406018000NRG23181120220156516
|
18/11/2022
|
MOHD TAHIR BHAT
|
1406018WL029964
|
MOHD TAHIR BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB35
|
|
MOHD TAHIR BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230601/50
(Sethar)
|
1406018000NRG23181120220156517
|
18/11/2022
|
AB MAJEED
|
1406018WL029964
|
AB MAJEED
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB36
|
|
AB MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230601/152
(Sethar)
|
1406018000NRG23181120220156513
|
18/11/2022
|
RIYAZ AHMAD DAR
|
1406018WL029964
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB37
|
|
RIYAZ AHMAD DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-035-00230601/236
(Sethar)
|
1406018000NRG23181120220156514
|
18/11/2022
|
JAVAID
|
1406018WL029964
|
JAVAID
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB38
|
|
JAVAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-035-00230601/123
(Sethar)
|
1406018000NRG23181120220156511
|
18/11/2022
|
DAR MOHSIN AHMAD
|
1406018WL029964
|
DAR MOHSIN AHMAD
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB3B
|
|
DAR MOHSIN AHMAD
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-035-00230601/239
(Sethar)
|
1406018000NRG23181120220156515
|
18/11/2022
|
SHAHNAZA AKHTER
|
1406018WL029964
|
SHAHNAZA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB39
|
|
SHAHNAZA AKHTER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-035-00230603/390
(Sethar)
|
1406018000NRG23181120220156510
|
18/11/2022
|
ZAHIDA AKHTER
|
1406018WL029963
|
ZAHIDA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220121AB3A
|
|
ZAHIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|