|
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)
|
1406018000NRG23261020220127158
|
26/10/2022
|
Masood Muzafar
|
1406018WL023633
|
Masood Muzafar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDC4
|
|
Masood Muzafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/146
(Wagaham Lower)
|
1406018000NRG23261020220127164
|
26/10/2022
|
Gh Nabi Kumar
|
1406018WL023635
|
Gh Nabi Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDCB
|
|
Gh Nabi Kumar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/230
(Wagaham Lower)
|
1406018000NRG23261020220127167
|
26/10/2022
|
HALIMA AKHTAR
|
1406018WL023635
|
HALIMA AKHTAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDC6
|
|
HALIMA AKHTAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/230
(Wagaham Lower)
|
1406018000NRG23261020220127166
|
26/10/2022
|
Zana Begum
|
1406018WL023635
|
Zana Begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDC5
|
|
Zana Begum
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/282
(Wagaham Lower)
|
1406018000NRG23261020220127159
|
26/10/2022
|
JAVID AHMAD DASS
|
1406018WL023633
|
JAVID AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDC9
|
|
JAVID AHMAD DASS
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/39
(Wagaham Lower)
|
1406018000NRG23261020220127169
|
26/10/2022
|
Fatima Banoo
|
1406018WL023635
|
Fatima Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDCA
|
|
Fatima Banoo
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/39
(Wagaham Lower)
|
1406018000NRG23261020220127168
|
26/10/2022
|
Mohd Saleem
|
1406018WL023635
|
Mohd Saleem
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDC7
|
|
Mohd Saleem
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/404
(Wagaham Lower)
|
1406018000NRG23261020220127161
|
26/10/2022
|
MUMTAZ AH LONE
|
1406018WL023633
|
MUMTAZ AH LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/11/2022
|
|
N10220188CDC8
|
|
MUMTAZ AH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|