|
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-06-018-031-00229400/100
(PANCHPORA)
|
1406018000NRG23090920220078445
|
09/09/2022
|
MEHMOODA BANOO
|
1406018WL009153
|
MEHMOODA BANOO
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32F7
|
|
MEHMOODA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/400
(PANCHPORA)
|
1406018000NRG23090920220078446
|
09/09/2022
|
BASHIR AHMAD WANI
|
1406018WL009153
|
BASHIR AHMAD WANI
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32F6
|
|
BASHIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/100
(PANCHPORA)
|
1406018000NRG23090920220078444
|
09/09/2022
|
Mohd Afzal Bhat
|
1406018WL009153
|
Mohd Afzal Bhat
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32F8
|
|
Mohd Afzal Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/555
(PANCHPORA)
|
1406018000NRG23090920220078457
|
09/09/2022
|
SHAHMEEMA
|
1406018WL009154
|
SHAHMEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F32FC
|
|
SHAHMEEMA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229401/183
(PANCHPORA)
|
1406018000NRG23090920220078447
|
09/09/2022
|
HANIFA
|
1406018WL009153
|
HANIFA
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32FA
|
|
HANIFA
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229401/202
(PANCHPORA)
|
1406018000NRG23090920220078448
|
09/09/2022
|
GULZAR AHMAD WANI
|
1406018WL009153
|
GULZAR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32FB
|
|
GULZAR AHMAD WANI
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229401/322
(PANCHPORA)
|
1406018000NRG23090920220078451
|
09/09/2022
|
ZAMROODA AKHTER
|
1406018WL009153
|
ZAMROODA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32FF
|
|
ZAMROODA AKHTER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229401/445
(PANCHPORA)
|
1406018000NRG23090920220078453
|
09/09/2022
|
GH MOHI U DIN BHAT
|
1406018WL009153
|
GH MOHI U DIN BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32FE
|
|
GH MOHI U DIN BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229401/445
(PANCHPORA)
|
1406018000NRG23090920220078454
|
09/09/2022
|
SAJA BANOO
|
1406018WL009153
|
SAJA BANOO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F32F9
|
|
SAJA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229401/58
(PANCHPORA)
|
1406018000NRG23090920220078455
|
09/09/2022
|
MOHD RAMZAN WANI
|
1406018WL009153
|
MOHD RAMZAN WANI
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007F32FD
|
|
MOHD RAMZAN WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/75
(PANCHPORA)
|
1406018000NRG23090920220078458
|
09/09/2022
|
Mudasir Ah Bhat
|
1406018WL009154
|
Mudasir Ah Bhat
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007F3300
|
|
Mudasir Ah Bhat
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229401/202
(PANCHPORA)
|
1406018000NRG23090920220078449
|
09/09/2022
|
MAHROOFA
|
1406018WL009153
|
MAHROOFA
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F3302
|
|
MAHROOFA
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229401/322
(PANCHPORA)
|
1406018000NRG23090920220078450
|
09/09/2022
|
Ab.Rahim Wani
|
1406018WL009153
|
Ab.Rahim Wani
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922007F3301
|
|
Ab.Rahim Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|