|
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-06-018-031-00229400/144
(PANCHPORA)
|
1406018000NRG23131220220226406
|
13/12/2022
|
Gh.hassan Sheikh
|
1406018WL039359
|
Gh.hassan Sheikh
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD40
|
|
Gh.hassan Sheikh
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/154
(PANCHPORA)
|
1406018000NRG23131220220226409
|
13/12/2022
|
OWAIS AH
|
1406018WL039359
|
OWAIS AH
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD3D
|
|
OWAIS AH
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/154
(PANCHPORA)
|
1406018000NRG23131220220226408
|
13/12/2022
|
RAFEEQ BANOO
|
1406018WL039359
|
RAFEEQ BANOO
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD42
|
|
RAFEEQ BANOO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/197
(PANCHPORA)
|
1406018000NRG23131220220226410
|
13/12/2022
|
Gh.Mohiudin Tantray
|
1406018WL039359
|
Gh.Mohiudin Tantray
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD3C
|
|
Gh.Mohiudin Tantray
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/472
(PANCHPORA)
|
1406018000NRG23131220220226413
|
13/12/2022
|
MUMTAZA
|
1406018WL039359
|
MUMTAZA
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD41
|
|
MUMTAZA
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229402/161
(PANCHPORA)
|
1406018000NRG23131220220226420
|
13/12/2022
|
Gh.Ahmad Bhat
|
1406018WL039359
|
Gh.Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Rejected
|
02/02/2023
|
|
N122200E9AD3E
|
Account closed
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229402/161
(PANCHPORA)
|
1406018000NRG23131220220226419
|
13/12/2022
|
Mohd Ayoub Bhat
|
1406018WL039359
|
Mohd Ayoub Bhat
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD3F
|
|
Mohd Ayoub Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/144
(PANCHPORA)
|
1406018000NRG23131220220226407
|
13/12/2022
|
SAFIYA BANO
|
1406018WL039359
|
SAFIYA BANO
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD47
|
|
SAFIYA BANO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/296
(PANCHPORA)
|
1406018000NRG23131220220226412
|
13/12/2022
|
zubair ahmad
|
1406018WL039359
|
zubair ahmad
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD49
|
|
zubair ahmad
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/476
(PANCHPORA)
|
1406018000NRG23131220220226415
|
13/12/2022
|
NADEEM AH
|
1406018WL039359
|
NADEEM AH
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD44
|
|
NADEEM AH
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/476
(PANCHPORA)
|
1406018000NRG23131220220226414
|
13/12/2022
|
SUHAIL AH RATHER
|
1406018WL039359
|
SUHAIL AH RATHER
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD48
|
|
SUHAIL AH RATHER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/504
(PANCHPORA)
|
1406018000NRG23131220220226416
|
13/12/2022
|
RAYEES AHMAD
|
1406018WL039359
|
RAYEES AHMAD
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD45
|
|
RAYEES AHMAD
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/512
(PANCHPORA)
|
1406018000NRG23131220220226417
|
13/12/2022
|
KOWSARA AKHTER
|
1406018WL039359
|
KOWSARA AKHTER
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD43
|
|
KOWSARA AKHTER
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/621
(PANCHPORA)
|
1406018000NRG23131220220226418
|
13/12/2022
|
MUSHTAQ AH BHAT
|
1406018WL039359
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200E9AD46
|
|
MUSHTAQ AH BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|