|
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-06-018-051-00231300/415
(WOPZEN)
|
1406018000NRG23281220220288405
|
28/12/2022
|
AB MAJEED LONE
|
1406018WL045955
|
AB MAJEED LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A044
|
|
AB MAJEED LONE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/89
(WOPZEN)
|
1406018000NRG23281220220288401
|
28/12/2022
|
KHURSHID AHMAD DAR
|
1406018WL045954
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201F8A043
|
|
KHURSHID AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/39
(WOPZEN)
|
1406018000NRG23281220220288404
|
28/12/2022
|
GULSHANA
|
1406018WL045955
|
GULSHANA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A046
|
|
GULSHANA
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/40
(WOPZEN)
|
1406018000NRG23281220220288409
|
28/12/2022
|
AZAD AHMAD DAR
|
1406018WL045956
|
AZAD AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A047
|
|
AZAD AHMAD DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/506
(WOPZEN)
|
1406018000NRG23281220220288411
|
28/12/2022
|
AB MAJEED BHAT
|
1406018WL045956
|
AB MAJEED BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A045
|
|
AB MAJEED BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/150-B
(WOPZEN)
|
1406018000NRG23281220220288403
|
28/12/2022
|
MASROOFA AKHTER
|
1406018WL045955
|
MASROOFA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A049
|
|
MASROOFA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/180
(WOPZEN)
|
1406018000NRG23281220220288399
|
28/12/2022
|
BASIT GULL
|
1406018WL045954
|
BASIT GULL
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201F8A051
|
|
BASIT GULL
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/19-B
(WOPZEN)
|
1406018000NRG23281220220288395
|
28/12/2022
|
Farooq Ahmad Bhat
|
1406018WL045953
|
Farooq Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A048
|
|
Farooq Ahmad Bhat
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/41-B
(WOPZEN)
|
1406018000NRG23281220220288397
|
28/12/2022
|
Mohammad Yousuf Nengroo
|
1406018WL045953
|
Mohammad Yousuf Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A04C
|
|
Mohammad Yousuf Nengroo
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/418
(WOPZEN)
|
1406018000NRG23281220220288406
|
28/12/2022
|
SHAHNAWAZ AHMAD BHAT
|
1406018WL045955
|
SHAHNAWAZ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A04A
|
|
SHAHNAWAZ AHMAD BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/426
(WOPZEN)
|
1406018000NRG23281220220288407
|
28/12/2022
|
AFROZA AKHTER
|
1406018WL045955
|
AFROZA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A050
|
|
AFROZA AKHTER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/504
(WOPZEN)
|
1406018000NRG23281220220288410
|
28/12/2022
|
YOUNIS AHMAD BHAT
|
1406018WL045956
|
YOUNIS AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A04D
|
|
YOUNIS AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/513
(WOPZEN)
|
1406018000NRG23281220220288412
|
28/12/2022
|
FAISAL AHMAD BHAT
|
1406018WL045956
|
FAISAL AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201F8A04F
|
|
FAISAL AHMAD BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-051-00231300/533
(WOPZEN)
|
1406018000NRG23281220220288413
|
28/12/2022
|
FAROOQ AHMAD BHAT
|
1406018WL045956
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A04E
|
|
FAROOQ AHMAD BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-051-00231300/6-B
(WOPZEN)
|
1406018000NRG23281220220288398
|
28/12/2022
|
Farooq Ahmad Lone
|
1406018WL045953
|
Farooq Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201F8A04B
|
|
Farooq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|