|
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-06-018-055-002/159
(KATOO)
|
1406018000NRG23051120220138042
|
05/11/2022
|
GH HASSAN BHAT
|
1406018WL026159
|
GH HASSAN BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003D9F79
|
|
GH HASSAN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/199
(KATOO)
|
1406018000NRG23051120220138043
|
05/11/2022
|
ARIF HASSAN
|
1406018WL026159
|
ARIF HASSAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003D9F7C
|
|
ARIF HASSAN
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/219
(KATOO)
|
1406018000NRG23051120220138044
|
05/11/2022
|
RIYAZ AHMAD DAR
|
1406018WL026159
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003D9F7F
|
|
RIYAZ AHMAD DAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/228
(KATOO)
|
1406018000NRG23051120220138037
|
05/11/2022
|
TASLEEMA
|
1406018WL026157
|
TASLEEMA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
13/11/2022
|
|
N1122003D9F80
|
|
TASLEEMA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/293
(KATOO)
|
1406018000NRG23051120220138045
|
05/11/2022
|
ASIF AH BHAT
|
1406018WL026159
|
ASIF AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003D9F7E
|
|
ASIF AH BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/41
(KATOO)
|
1406018000NRG23051120220138048
|
05/11/2022
|
tariq ah
|
1406018WL026159
|
tariq ah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003D9F7A
|
|
tariq ah
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/448
(KATOO)
|
1406018000NRG23051120220138049
|
05/11/2022
|
GULL MOHD GANIE
|
1406018WL026159
|
GULL MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003D9F83
|
|
GULL MOHD GANIE
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/469
(KATOO)
|
1406018000NRG23051120220138038
|
05/11/2022
|
MUNEERA
|
1406018WL026157
|
MUNEERA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
13/11/2022
|
|
N1122003D9F7D
|
|
MUNEERA
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/88
(KATOO)
|
1406018000NRG23051120220138039
|
05/11/2022
|
ABDUL RASHID BHAT
|
1406018WL026157
|
ABDUL RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
13/11/2022
|
|
N1122003D9F7B
|
|
ABDUL RASHID BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/456
(KATOO)
|
1406018000NRG23051120220138050
|
05/11/2022
|
GULZAR AHMAD GANIE
|
1406018WL026159
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003D9F81
|
|
GULZAR AHMAD GANIE
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23051120220138041
|
05/11/2022
|
NASEEMA BANOO
|
1406018WL026158
|
NASEEMA BANOO
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
13/11/2022
|
|
N1122003D9F82
|
|
NASEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|