|
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-06-018-008-00233100/171
(Guree)
|
1406018000NRG23260720220027026
|
26/07/2022
|
FAYAZ AH
|
1406018WL002871
|
FAYAZ AH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C6028
|
|
FAYAZ AH
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/74
(Guree)
|
1406018000NRG23260720220027038
|
26/07/2022
|
Rumsir Akbar
|
1406018WL002871
|
Rumsir Akbar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C6027
|
|
Rumsir Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/44
(Guree)
|
1406018000NRG23260720220027030
|
26/07/2022
|
DANISH BASHIR NAJAR
|
1406018WL002871
|
DANISH BASHIR NAJAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C602D
|
|
DANISH BASHIR NAJAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/621
(Guree)
|
1406018000NRG23260720220027034
|
26/07/2022
|
BASHIR AHMAD GANIE
|
1406018WL002871
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C602B
|
|
BASHIR AHMAD GANIE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/671
(Guree)
|
1406018000NRG23260720220027035
|
26/07/2022
|
NAZIR AHMAD TANTRAY
|
1406018WL002871
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C602A
|
|
NAZIR AHMAD TANTRAY
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/673
(Guree)
|
1406018000NRG23260720220027036
|
26/07/2022
|
ABDUL MAJID TANTRAY
|
1406018WL002871
|
ABDUL MAJID TANTRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C6029
|
|
ABDUL MAJID TANTRAY
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/80-A
(Guree)
|
1406018000NRG23260720220027041
|
26/07/2022
|
YASMEENA
|
1406018WL002871
|
YASMEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C602C
|
|
YASMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/30-A
(Guree)
|
1406018000NRG23260720220027028
|
26/07/2022
|
NEGEENA BANOO
|
1406018WL002871
|
NEGEENA BANOO
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C602E
|
|
NEGEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/7014
(Guree)
|
1406018000NRG23260720220027037
|
26/07/2022
|
TARIQ AHMAD RATHER
|
1406018WL002871
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C602F
|
|
TARIQ AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/40-A
(Guree)
|
1406018000NRG23260720220027029
|
26/07/2022
|
SABZAR AHMAD GANIE
|
1406018WL002871
|
SABZAR AHMAD GANIE
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N0722027C6030
|
|
SABZAR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|