|
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-06-018-048-00230800/160
(Wagaham Upper)
|
1406018000NRG23131220220226729
|
13/12/2022
|
M Yousuf Khan
|
1406018WL039396
|
M Yousuf Khan
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FDD
|
|
M Yousuf Khan
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/77
(Wagaham Upper)
|
1406018000NRG23131220220226744
|
13/12/2022
|
HUMAIRA JAN
|
1406018WL039396
|
HUMAIRA JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FDC
|
|
HUMAIRA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/457
(Wagaham Upper)
|
1406018000NRG23131220220226731
|
13/12/2022
|
MASRAT
|
1406018WL039396
|
MASRAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FDE
|
|
MASRAT
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/457
(Wagaham Upper)
|
1406018000NRG23131220220226732
|
13/12/2022
|
ZAHID AHMAD DASS
|
1406018WL039396
|
ZAHID AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE3
|
|
ZAHID AHMAD DASS
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/464
(Wagaham Upper)
|
1406018000NRG23131220220226735
|
13/12/2022
|
ASMAT BANOO
|
1406018WL039396
|
ASMAT BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE4
|
|
ASMAT BANOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/468
(Wagaham Upper)
|
1406018000NRG23131220220226736
|
13/12/2022
|
MUSHTAQ AHMAD DASS
|
1406018WL039396
|
MUSHTAQ AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FDF
|
|
MUSHTAQ AHMAD DASS
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/471
(Wagaham Upper)
|
1406018000NRG23131220220226737
|
13/12/2022
|
KHALIDA AKHTER
|
1406018WL039396
|
KHALIDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE1
|
|
KHALIDA AKHTER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/473
(Wagaham Upper)
|
1406018000NRG23131220220226739
|
13/12/2022
|
HYDER ALI
|
1406018WL039396
|
HYDER ALI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE5
|
|
HYDER ALI
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/478
(Wagaham Upper)
|
1406018000NRG23131220220226740
|
13/12/2022
|
PARVEENA AKHTER
|
1406018WL039396
|
PARVEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE0
|
|
PARVEENA AKHTER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/481
(Wagaham Upper)
|
1406018000NRG23131220220226742
|
13/12/2022
|
SAIFUDIN DASS
|
1406018WL039396
|
SAIFUDIN DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE2
|
|
SAIFUDIN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/160
(Wagaham Upper)
|
1406018000NRG23131220220226730
|
13/12/2022
|
NASEEMA AKHTER
|
1406018WL039396
|
NASEEMA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE8
|
|
NASEEMA AKHTER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/473
(Wagaham Upper)
|
1406018000NRG23131220220226738
|
13/12/2022
|
GULL MOHD THOKER
|
1406018WL039396
|
GULL MOHD THOKER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE6
|
|
GULL MOHD THOKER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/551
(Wagaham Upper)
|
1406018000NRG23131220220226743
|
13/12/2022
|
AADIL AHMAD
|
1406018WL039396
|
AADIL AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200D99FE7
|
|
AADIL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|