|
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-06-018-031-00229400/151
(PANCHPORA)
|
1406018000NRG23061220220200231
|
06/12/2022
|
Bilal Ah. bhat
|
1406018WL036379
|
Bilal Ah. bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024F8
|
|
Bilal Ah. bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/151
(PANCHPORA)
|
1406018000NRG23061220220200232
|
06/12/2022
|
Mohammad Yousuf Bhat
|
1406018WL036379
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024F4
|
|
Mohammad Yousuf Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/383
(PANCHPORA)
|
1406018000NRG23061220220200234
|
06/12/2022
|
AB MAJEED TANTRAY
|
1406018WL036379
|
AB MAJEED TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024F9
|
|
AB MAJEED TANTRAY
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/388
(PANCHPORA)
|
1406018000NRG23061220220200235
|
06/12/2022
|
Bilal Ahmad Bhat
|
1406018WL036379
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024F6
|
|
Bilal Ahmad Bhat
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/507
(PANCHPORA)
|
1406018000NRG23061220220200237
|
06/12/2022
|
MOHD SHAFI KHAN
|
1406018WL036379
|
MOHD SHAFI KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024F5
|
|
MOHD SHAFI KHAN
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/529
(PANCHPORA)
|
1406018000NRG23061220220200242
|
06/12/2022
|
NASREENA HASSAN
|
1406018WL036379
|
NASREENA HASSAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024F7
|
|
NASREENA HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/505
(PANCHPORA)
|
1406018000NRG23061220220200236
|
06/12/2022
|
LATEEF AHMAD TANTRAY
|
1406018WL036379
|
LATEEF AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024FA
|
|
LATEEF AHMAD TANTRAY
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/517
(PANCHPORA)
|
1406018000NRG23061220220200239
|
06/12/2022
|
IMTIYAZ AHMAD TANTRAY
|
1406018WL036379
|
IMTIYAZ AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024FB
|
|
IMTIYAZ AHMAD TANTRAY
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/518
(PANCHPORA)
|
1406018000NRG23061220220200240
|
06/12/2022
|
AADIL AHMAD MIR
|
1406018WL036379
|
AADIL AHMAD MIR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222007024FC
|
|
AADIL AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|