|
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-06-018-048-00230800/1950
(Wagaham Upper)
|
1406018000NRG23050820220038493
|
05/08/2022
|
MUSHTAQ AH RAH
|
1406018WL003733
|
MUSHTAQ AH RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762C9D
|
|
MUSHTAQ AH RAH
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/409
(Wagaham Upper)
|
1406018000NRG23050820220038502
|
05/08/2022
|
SHAMEEMA BANOO
|
1406018WL003733
|
SHAMEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762C9C
|
|
SHAMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/1950
(Wagaham Upper)
|
1406018000NRG23050820220038494
|
05/08/2022
|
GULSHANA AKHTER
|
1406018WL003733
|
GULSHANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA2
|
|
GULSHANA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/27
(Wagaham Upper)
|
1406018000NRG23050820220038495
|
05/08/2022
|
JAVAIDA AKHTER
|
1406018WL003733
|
JAVAIDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA0
|
|
JAVAIDA AKHTER
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/38
(Wagaham Upper)
|
1406018000NRG23050820220038499
|
05/08/2022
|
NAZIMA AKHTER
|
1406018WL003733
|
NAZIMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA3
|
|
NAZIMA AKHTER
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/4
(Wagaham Upper)
|
1406018000NRG23050820220038500
|
05/08/2022
|
Haseena
|
1406018WL003733
|
Haseena
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762C9F
|
|
Haseena
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/409
(Wagaham Upper)
|
1406018000NRG23050820220038501
|
05/08/2022
|
GH MOHI U DIN MIR
|
1406018WL003733
|
GH MOHI U DIN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA1
|
|
GH MOHI U DIN MIR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/74
(Wagaham Upper)
|
1406018000NRG23050820220038509
|
05/08/2022
|
Sara
|
1406018WL003733
|
Sara
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762C9E
|
|
Sara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/340
(Wagaham Upper)
|
1406018000NRG23050820220038497
|
05/08/2022
|
MOHD ASHRAF NAJAR
|
1406018WL003733
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA5
|
|
MOHD ASHRAF NAJAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/555
(Wagaham Upper)
|
1406018000NRG23050820220038504
|
05/08/2022
|
ISHRAT JAN
|
1406018WL003733
|
ISHRAT JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA6
|
|
ISHRAT JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/587
(Wagaham Upper)
|
1406018000NRG23050820220038506
|
05/08/2022
|
BASHIR AHMAD LONE
|
1406018WL003733
|
BASHIR AHMAD LONE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA4
|
|
BASHIR AHMAD LONE
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/587
(Wagaham Upper)
|
1406018000NRG23050820220038507
|
05/08/2022
|
OWAIS AH LONE
|
1406018WL003733
|
OWAIS AH LONE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200762CA7
|
|
OWAIS AH LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|