|
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-06-018-049-00230801/255
(Wagaham Lower)
|
1406018000NRG23220820220058981
|
22/08/2022
|
Masood Muzafar
|
1406018WL005686
|
Masood Muzafar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1DFB
|
|
Masood Muzafar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/264
(Wagaham Lower)
|
1406018000NRG23220820220058971
|
22/08/2022
|
Asif Ah. Dass
|
1406018WL005685
|
Asif Ah. Dass
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1DFC
|
|
Asif Ah. Dass
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/274
(Wagaham Lower)
|
1406018000NRG23220820220058984
|
22/08/2022
|
Tasaduq Hussain Bh
|
1406018WL005686
|
Tasaduq Hussain Bh
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1DF9
|
|
Tasaduq Hussain Bh
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/489
(Wagaham Lower)
|
1406018000NRG23220820220058975
|
22/08/2022
|
HABIB ULLAH KUMAR
|
1406018WL005685
|
HABIB ULLAH KUMAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1DFA
|
|
HABIB ULLAH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/175
(Wagaham Lower)
|
1406018000NRG23220820220058969
|
22/08/2022
|
SARWA BANOO
|
1406018WL005685
|
SARWA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1DFE
|
|
SARWA BANOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/274
(Wagaham Lower)
|
1406018000NRG23220820220058985
|
22/08/2022
|
Beauty Jan
|
1406018WL005686
|
Beauty Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E03
|
|
Beauty Jan
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/282
(Wagaham Lower)
|
1406018000NRG23220820220058986
|
22/08/2022
|
JAVID AHMAD DASS
|
1406018WL005686
|
JAVID AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E00
|
|
JAVID AHMAD DASS
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/429
(Wagaham Lower)
|
1406018000NRG23220820220058988
|
22/08/2022
|
MUDASIR AH RESHI
|
1406018WL005686
|
MUDASIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1DFF
|
|
MUDASIR AH RESHI
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/429
(Wagaham Lower)
|
1406018000NRG23220820220058989
|
22/08/2022
|
SHAKEELA AKHTER
|
1406018WL005686
|
SHAKEELA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E02
|
|
SHAKEELA AKHTER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/481
(Wagaham Lower)
|
1406018000NRG23220820220058973
|
22/08/2022
|
GH HASSAN THOKER
|
1406018WL005685
|
GH HASSAN THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1DFD
|
|
GH HASSAN THOKER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/581
(Wagaham Lower)
|
1406018000NRG23220820220058978
|
22/08/2022
|
ASIF HUSSAIN GANIE
|
1406018WL005685
|
ASIF HUSSAIN GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E04
|
|
ASIF HUSSAIN GANIE
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/581
(Wagaham Lower)
|
1406018000NRG23220820220058977
|
22/08/2022
|
HABIBULLAHA GANIE
|
1406018WL005685
|
HABIBULLAHA GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E01
|
|
HABIBULLAHA GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/175
(Wagaham Lower)
|
1406018000NRG23220820220058968
|
22/08/2022
|
FAROOQ AH RESHI
|
1406018WL005685
|
FAROOQ AH RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E05
|
|
FAROOQ AH RESHI
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/89
(Wagaham Lower)
|
1406018000NRG23220820220058992
|
22/08/2022
|
SAJA
|
1406018WL005687
|
SAJA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E06
|
|
SAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/583
(Wagaham Lower)
|
1406018000NRG23220820220058990
|
22/08/2022
|
KHURSHEED AHMAD MIR
|
1406018WL005687
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
N0822016A1E07
|
|
KHURSHEED AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|