|
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-06-018-051-00231300/491
(WOPZEN)
|
1406018000NRG23180820220054563
|
18/08/2022
|
SHOWKAT AHMAD LONE
|
1406018WL005195
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201369F40
|
|
SHOWKAT AHMAD LONE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/509
(WOPZEN)
|
1406018000NRG23180820220054560
|
18/08/2022
|
NAZIR AHMAD TANTRAY
|
1406018WL005194
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
N082201369F49
|
|
NAZIR AHMAD TANTRAY
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/84
(WOPZEN)
|
1406018000NRG23180820220054561
|
18/08/2022
|
Bashir Ahmad Lone
|
1406018WL005194
|
Bashir Ahmad Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F3F
|
|
Bashir Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/324
(WOPZEN)
|
1406018000NRG23180820220054587
|
18/08/2022
|
AADIL HUSSAIN MIR
|
1406018WL005196
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F41
|
|
AADIL HUSSAIN MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/20-B
(WOPZEN)
|
1406018000NRG23180820220054580
|
18/08/2022
|
IRFAN AHMAD PARRAY
|
1406018WL005196
|
IRFAN AHMAD PARRAY
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F44
|
|
IRFAN AHMAD PARRAY
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/202
(WOPZEN)
|
1406018000NRG23180820220054581
|
18/08/2022
|
NAZIR AHMAD TANTRAY
|
1406018WL005196
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F46
|
|
NAZIR AHMAD TANTRAY
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/202
(WOPZEN)
|
1406018000NRG23180820220054582
|
18/08/2022
|
SHAKIR AHMAD TANTRAY
|
1406018WL005196
|
SHAKIR AHMAD TANTRAY
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F47
|
|
SHAKIR AHMAD TANTRAY
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23180820220054584
|
18/08/2022
|
YASIR ASHRAF BHAT
|
1406018WL005196
|
YASIR ASHRAF BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F48
|
|
YASIR ASHRAF BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/324
(WOPZEN)
|
1406018000NRG23180820220054588
|
18/08/2022
|
AISHA AKHTER
|
1406018WL005196
|
AISHA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F43
|
|
AISHA AKHTER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/407
(WOPZEN)
|
1406018000NRG23180820220054558
|
18/08/2022
|
SHARIFA BANOO
|
1406018WL005194
|
SHARIFA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201369F45
|
|
SHARIFA BANOO
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/439
(WOPZEN)
|
1406018000NRG23180820220054562
|
18/08/2022
|
YOUNIS AHMAD WAGAY
|
1406018WL005195
|
YOUNIS AHMAD WAGAY
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
N082201369F42
|
|
YOUNIS AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|