|
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-06-018-008-00233100/421
(Guree)
|
1406018000NRG23270720220028197
|
27/07/2022
|
Mohd Imran Dar
|
1406018WL002961
|
Mohd Imran Dar
|
00200
|
JAKA0BBHARA
|
1284
|
1284
|
Processed
|
03/08/2022
|
|
N0722029A7094
|
|
Mohd Imran Dar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/656
(Guree)
|
1406018000NRG23270720220028208
|
27/07/2022
|
RAFEEQA BANOO
|
1406018WL002961
|
RAFEEQA BANOO
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/08/2022
|
|
N0722029A7093
|
|
RAFEEQA BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/797
(Guree)
|
1406018000NRG23270720220028210
|
27/07/2022
|
BASHIR AHMAD ITOO
|
1406018WL002961
|
BASHIR AHMAD ITOO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/08/2022
|
|
N0722029A7092
|
|
BASHIR AHMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/155
(Guree)
|
1406018000NRG23270720220028193
|
27/07/2022
|
Ali Mohd Bhat
|
1406018WL002961
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1284
|
1284
|
Processed
|
03/08/2022
|
|
N0722029A708B
|
|
Ali Mohd Bhat
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018000NRG23270720220028196
|
27/07/2022
|
mushtaq
|
1406018WL002961
|
mushtaq
|
00200
|
JAKA0EZIRIP
|
214
|
214
|
Processed
|
03/08/2022
|
|
N0722029A708D
|
|
mushtaq
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/590
(Guree)
|
1406018000NRG23270720220028200
|
27/07/2022
|
FATIMA BANOO
|
1406018WL002961
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
856
|
856
|
Processed
|
03/08/2022
|
|
N0722029A708E
|
|
FATIMA BANOO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/644
(Guree)
|
1406018000NRG23270720220028204
|
27/07/2022
|
RAFI JAN
|
1406018WL002961
|
RAFI JAN
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/08/2022
|
|
N0722029A708F
|
|
RAFI JAN
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/656
(Guree)
|
1406018000NRG23270720220028207
|
27/07/2022
|
SHABIR AHMAD GANIE
|
1406018WL002961
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/08/2022
|
|
N0722029A708C
|
|
SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/431
(Guree)
|
1406018000NRG23270720220028198
|
27/07/2022
|
HANEEFA BEGUM
|
1406018WL002961
|
HANEEFA BEGUM
|
00200
|
JAKA0VEERII
|
214
|
214
|
Processed
|
03/08/2022
|
|
N0722029A7091
|
|
HANEEFA BEGUM
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/798
(Guree)
|
1406018000NRG23270720220028211
|
27/07/2022
|
SHAMSHAD AHMAD BHAT
|
1406018WL002961
|
SHAMSHAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
03/08/2022
|
|
N0722029A7090
|
|
SHAMSHAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7257
|
7257
|
|
|
|
|
|
|
|