|
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-06-018-012-00230900/287
(K. TANG Upper)
|
1406018000NRG23271020220128259
|
27/10/2022
|
KHUSHBOO JAN
|
1406018WL023913
|
KHUSHBOO JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022019A3AA5
|
|
KHUSHBOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/147
(K. TANG Upper)
|
1406018000NRG23271020220128240
|
27/10/2022
|
NAZAH BANOO
|
1406018WL023912
|
NAZAH BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AA9
|
|
NAZAH BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00230900/147
(K. TANG Upper)
|
1406018000NRG23271020220128239
|
27/10/2022
|
Nisar A Baba
|
1406018WL023912
|
Nisar A Baba
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AB1
|
|
Nisar A Baba
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00230900/174
(K. TANG Upper)
|
1406018000NRG23271020220128253
|
27/10/2022
|
SUMAIRA SHAFI
|
1406018WL023913
|
SUMAIRA SHAFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022019A3AAD
|
|
SUMAIRA SHAFI
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00230900/259
(K. TANG Upper)
|
1406018000NRG23271020220128254
|
27/10/2022
|
GH MOHI DIN TADAM
|
1406018WL023913
|
GH MOHI DIN TADAM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022019A3AB0
|
|
GH MOHI DIN TADAM
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/281
(K. TANG Upper)
|
1406018000NRG23271020220128256
|
27/10/2022
|
AAMIR AHMAD SHEIKH
|
1406018WL023913
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022019A3AAE
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00230900/297
(K. TANG Upper)
|
1406018000NRG23271020220128242
|
27/10/2022
|
TANVEER AHMAD DAR
|
1406018WL023912
|
TANVEER AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AA8
|
|
TANVEER AHMAD DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00230900/299
(K. TANG Upper)
|
1406018000NRG23271020220128243
|
27/10/2022
|
GH MOHI U DIN BABA
|
1406018WL023912
|
GH MOHI U DIN BABA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AA6
|
|
GH MOHI U DIN BABA
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00230900/299
(K. TANG Upper)
|
1406018000NRG23271020220128244
|
27/10/2022
|
MEHBOOBA
|
1406018WL023912
|
MEHBOOBA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AAF
|
|
MEHBOOBA
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00230900/40
(K. TANG Upper)
|
1406018000NRG23271020220128247
|
27/10/2022
|
MOHD AMIR RAH
|
1406018WL023912
|
MOHD AMIR RAH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AAC
|
|
MOHD AMIR RAH
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00230900/61
(K. TANG Upper)
|
1406018000NRG23271020220128250
|
27/10/2022
|
Zahoor Ahmad Rah
|
1406018WL023912
|
Zahoor Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AAB
|
|
Zahoor Ahmad Rah
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232300/297
(K. TANG Upper)
|
1406018000NRG23271020220128234
|
27/10/2022
|
ASHAQ HUSSAIN BHAT
|
1406018WL023911
|
ASHAQ HUSSAIN BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AAA
|
|
ASHAQ HUSSAIN BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00232300/321
(K. TANG Upper)
|
1406018000NRG23271020220128237
|
27/10/2022
|
BASHIR AHMAD BHAT
|
1406018WL023911
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AA7
|
|
BASHIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00230900/301
(K. TANG Upper)
|
1406018000NRG23271020220128246
|
27/10/2022
|
RAFIQA BANOO
|
1406018WL023912
|
RAFIQA BANOO
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019A3AB2
|
|
RAFIQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|