|
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-06-018-045-00233000/600
(VEERI)
|
1406018045NRG23010120230307423
|
03/01/2023
|
BILQEESA
|
1406018045WL047959
|
BILQEESA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E374C
|
|
BILQEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/137
(VEERI)
|
1406018045NRG23010120230307416
|
03/01/2023
|
Ruby
|
1406018045WL047959
|
Ruby
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E3750
|
|
Ruby
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/146
(VEERI)
|
1406018045NRG23010120230307417
|
03/01/2023
|
SAJAD SALEEM
|
1406018045WL047959
|
SAJAD SALEEM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E374E
|
|
SAJAD SALEEM
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/58
(VEERI)
|
1406018045NRG23010120230307420
|
03/01/2023
|
Showkat Ah. Ganie
|
1406018045WL047959
|
Showkat Ah. Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E374D
|
|
Showkat Ah. Ganie
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/58
(VEERI)
|
1406018045NRG23010120230307421
|
03/01/2023
|
SIMMI JAN
|
1406018045WL047959
|
SIMMI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E374F
|
|
SIMMI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/1099
(VEERI)
|
1406018045NRG23010120230307412
|
03/01/2023
|
MEEMA BANOO
|
1406018045WL047959
|
MEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E3752
|
|
MEEMA BANOO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/1101
(VEERI)
|
1406018045NRG23010120230307414
|
03/01/2023
|
Haleema banoo
|
1406018045WL047959
|
Haleema banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E3754
|
|
Haleema banoo
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/1101
(VEERI)
|
1406018045NRG23010120230307415
|
03/01/2023
|
Shakir Ahmad
|
1406018045WL047959
|
Shakir Ahmad
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E3753
|
|
Shakir Ahmad
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/962
(VEERI)
|
1406018045NRG23010120230307424
|
03/01/2023
|
MOHSIN
|
1406018045WL047959
|
MOHSIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E3751
|
|
MOHSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|