|
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-06-018-036-00230600/1
(SHALGAM)
|
1406018000NRG23290720220031021
|
29/07/2022
|
NAZIR AHMAD BHAT
|
1406018WL003162
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C25
|
|
NAZIR AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/42
(SHALGAM)
|
1406018000NRG23290720220031034
|
29/07/2022
|
GUL MOHD BHAT
|
1406018WL003162
|
GUL MOHD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C24
|
|
GUL MOHD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/21
(SHALGAM)
|
1406018000NRG23290720220031027
|
29/07/2022
|
IRSHADA AKHTER
|
1406018WL003162
|
IRSHADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C28
|
|
IRSHADA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/21
(SHALGAM)
|
1406018000NRG23290720220031026
|
29/07/2022
|
MOHD KHALIL GANIE
|
1406018WL003162
|
MOHD KHALIL GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C27
|
|
MOHD KHALIL GANIE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/71
(SHALGAM)
|
1406018000NRG23290720220031035
|
29/07/2022
|
shabir ah bhat
|
1406018WL003162
|
shabir ah bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C26
|
|
shabir ah bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/135
(SHALGAM)
|
1406018000NRG23290720220031005
|
29/07/2022
|
AB RAHMAN CHOPAN
|
1406018WL003161
|
AB RAHMAN CHOPAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C2D
|
|
AB RAHMAN CHOPAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/237
(SHALGAM)
|
1406018000NRG23290720220031009
|
29/07/2022
|
MANZOOR AHMAD DAR
|
1406018WL003161
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C2A
|
|
MANZOOR AHMAD DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/252
(SHALGAM)
|
1406018000NRG23290720220031011
|
29/07/2022
|
Dilawar Ahmad Dar
|
1406018WL003161
|
Dilawar Ahmad Dar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C2B
|
|
Dilawar Ahmad Dar
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/353
(SHALGAM)
|
1406018000NRG23290720220031000
|
29/07/2022
|
SHARIFA BANOO
|
1406018WL003160
|
SHARIFA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C2C
|
|
SHARIFA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/354
(SHALGAM)
|
1406018000NRG23290720220031001
|
29/07/2022
|
FAROOQ AH KHATANA
|
1406018WL003160
|
FAROOQ AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C29
|
|
FAROOQ AH KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230600/194
(SHALGAM)
|
1406018000NRG23290720220031024
|
29/07/2022
|
JAVID AH BHAT
|
1406018WL003162
|
JAVID AH BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C30
|
|
JAVID AH BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/29
(SHALGAM)
|
1406018000NRG23290720220031029
|
29/07/2022
|
ghulam mohiuddin tarray
|
1406018WL003162
|
ghulam mohiuddin tarray
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C3C
|
|
ghulam mohiuddin tarray
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/36
(SHALGAM)
|
1406018000NRG23290720220031031
|
29/07/2022
|
MOHAMMAD IQBAL BHAT
|
1406018WL003162
|
MOHAMMAD IQBAL BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C3E
|
|
MOHAMMAD IQBAL BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/71
(SHALGAM)
|
1406018000NRG23290720220031036
|
29/07/2022
|
mubeena banoo
|
1406018WL003162
|
mubeena banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C31
|
|
mubeena banoo
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23290720220031006
|
29/07/2022
|
SHAHNAWAZ MAQBOOL BHAT
|
1406018WL003161
|
SHAHNAWAZ MAQBOOL BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C34
|
|
SHAHNAWAZ MAQBOOL BHAT
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/184
(SHALGAM)
|
1406018000NRG23290720220031037
|
29/07/2022
|
ARSHEED AHMAD BHAT
|
1406018WL003162
|
ARSHEED AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C3B
|
|
ARSHEED AHMAD BHAT
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/184
(SHALGAM)
|
1406018000NRG23290720220031038
|
29/07/2022
|
SHEERAZA BANOO
|
1406018WL003162
|
SHEERAZA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C35
|
|
SHEERAZA BANOO
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/206
(SHALGAM)
|
1406018000NRG23290720220030991
|
29/07/2022
|
GH MOHD DAR
|
1406018WL003160
|
GH MOHD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C3D
|
|
GH MOHD DAR
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230700/237
(SHALGAM)
|
1406018000NRG23290720220031010
|
29/07/2022
|
MOHD SULTAN DAR
|
1406018WL003161
|
MOHD SULTAN DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C32
|
|
MOHD SULTAN DAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230700/277
(SHALGAM)
|
1406018000NRG23290720220031012
|
29/07/2022
|
GHULAM MOHIDIN LONE
|
1406018WL003161
|
GHULAM MOHIDIN LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C2E
|
|
GHULAM MOHIDIN LONE
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230700/299
(SHALGAM)
|
1406018000NRG23290720220031014
|
29/07/2022
|
JAVAID AH GANIE
|
1406018WL003161
|
JAVAID AH GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C39
|
|
JAVAID AH GANIE
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230700/305
(SHALGAM)
|
1406018000NRG23290720220030995
|
29/07/2022
|
GH HASSAN RATHER
|
1406018WL003160
|
GH HASSAN RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C2F
|
|
GH HASSAN RATHER
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-036-00230700/309
(SHALGAM)
|
1406018000NRG23290720220031015
|
29/07/2022
|
GH MOHI U DIN RATHER
|
1406018WL003161
|
GH MOHI U DIN RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C37
|
|
GH MOHI U DIN RATHER
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-036-00230700/311
(SHALGAM)
|
1406018000NRG23290720220031016
|
29/07/2022
|
MOHD MAQBOOL TARRAY
|
1406018WL003161
|
MOHD MAQBOOL TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C38
|
|
MOHD MAQBOOL TARRAY
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-036-00230700/313
(SHALGAM)
|
1406018000NRG23290720220031017
|
29/07/2022
|
NAZIR AHMAD DAR
|
1406018WL003161
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C36
|
|
NAZIR AHMAD DAR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23290720220031020
|
29/07/2022
|
JAMEELA BANOO
|
1406018WL003161
|
JAMEELA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C3A
|
|
JAMEELA BANOO
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23290720220031019
|
29/07/2022
|
MEHBOOB KHATANA
|
1406018WL003161
|
MEHBOOB KHATANA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AE9C33
|
|
MEHBOOB KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|