|
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-06-018-027-00229500/405
(Marhama Upper)
|
1406018000NRG23160320230445323
|
16/03/2023
|
KHURSHID AHMAD BHAT
|
1406018WL063614
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323015364F8
|
|
KHURSHID AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/151
(Marhama Upper)
|
1406018000NRG23160320230445298
|
16/03/2023
|
MUSHTAQ AHMAD TANTRAY
|
1406018WL063614
|
MUSHTAQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323015364FB
|
|
MUSHTAQ AHMAD TANTRAY
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/168
(Marhama Upper)
|
1406018000NRG23160320230444021
|
16/03/2023
|
HaleemaBANOO
|
1406018WL063476
|
HaleemaBANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301536506
|
|
HaleemaBANOO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/168
(Marhama Upper)
|
1406018000NRG23160320230444020
|
16/03/2023
|
M Amin Bhat
|
1406018WL063476
|
M Amin Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323015364FE
|
|
M Amin Bhat
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/323
(Marhama Upper)
|
1406018000NRG23160320230444023
|
16/03/2023
|
MOHD AMIR
|
1406018WL063476
|
MOHD AMIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301536502
|
|
MOHD AMIR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-027-00229500/332
(Marhama Upper)
|
1406018000NRG23160320230445312
|
16/03/2023
|
SHOKY JAN
|
1406018WL063614
|
SHOKY JAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230153650D
|
|
SHOKY JAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-027-00229500/368
(Marhama Upper)
|
1406018000NRG23160320230445319
|
16/03/2023
|
NAYEEM AHMAD MIR
|
1406018WL063614
|
NAYEEM AHMAD MIR
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536501
|
|
NAYEEM AHMAD MIR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-027-00229500/406
(Marhama Upper)
|
1406018000NRG23160320230445326
|
16/03/2023
|
MUNIRA BANOO
|
1406018WL063614
|
MUNIRA BANOO
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301536509
|
|
MUNIRA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-027-00229500/411
(Marhama Upper)
|
1406018000NRG23160320230444029
|
16/03/2023
|
AFROZA AKHTER
|
1406018WL063476
|
AFROZA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301536500
|
|
AFROZA AKHTER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-027-00229500/414
(Marhama Upper)
|
1406018000NRG23160320230444031
|
16/03/2023
|
Mustaq Ahmad Tantray
|
1406018WL063476
|
Mustaq Ahmad Tantray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323015364FF
|
|
Mustaq Ahmad Tantray
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-027-00229500/415
(Marhama Upper)
|
1406018000NRG23160320230444032
|
16/03/2023
|
NAZIR AHMAD BHAT
|
1406018WL063476
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323015364FA
|
|
NAZIR AHMAD BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-027-00229500/434
(Marhama Upper)
|
1406018000NRG23160320230445331
|
16/03/2023
|
BASHIR AHMAD BHAT
|
1406018WL063614
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301536504
|
|
BASHIR AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-027-00229500/470
(Marhama Upper)
|
1406018000NRG23160320230445332
|
16/03/2023
|
Gull mohd
|
1406018WL063614
|
Gull mohd
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323015364FC
|
|
Gull mohd
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-027-00229500/473
(Marhama Upper)
|
1406018000NRG23160320230444035
|
16/03/2023
|
Mohd Abass Bhat
|
1406018WL063476
|
Mohd Abass Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323015364F9
|
|
Mohd Abass Bhat
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-027-00229500/473
(Marhama Upper)
|
1406018000NRG23160320230444036
|
16/03/2023
|
Shahnawaza Akther
|
1406018WL063476
|
Shahnawaza Akther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301536505
|
|
Shahnawaza Akther
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-027-00229500/474
(Marhama Upper)
|
1406018000NRG23160320230444037
|
16/03/2023
|
Reyaz Ahmad Bhat
|
1406018WL063476
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301536508
|
|
Reyaz Ahmad Bhat
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-027-00229500/474
(Marhama Upper)
|
1406018000NRG23160320230444038
|
16/03/2023
|
Romi Jan
|
1406018WL063476
|
Romi Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230153650A
|
|
Romi Jan
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-027-00229500/489
(Marhama Upper)
|
1406018000NRG23160320230445335
|
16/03/2023
|
Gulzar Ah Hajam
|
1406018WL063614
|
Gulzar Ah Hajam
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301536507
|
|
Gulzar Ah Hajam
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-027-00229500/491
(Marhama Upper)
|
1406018000NRG23160320230445336
|
16/03/2023
|
Reyaz AH Parrey
|
1406018WL063614
|
Reyaz AH Parrey
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323015364FD
|
|
Reyaz AH Parrey
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-027-00229500/491
(Marhama Upper)
|
1406018000NRG23160320230445337
|
16/03/2023
|
Shakeela Akther
|
1406018WL063614
|
Shakeela Akther
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230153650B
|
|
Shakeela Akther
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-027-00229500/496
(Marhama Upper)
|
1406018000NRG23160320230445340
|
16/03/2023
|
SHABROOZA AKHTER
|
1406018WL063614
|
SHABROOZA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N03230153650C
|
|
SHABROOZA AKHTER
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-027-00229500/499
(Marhama Upper)
|
1406018000NRG23160320230445342
|
16/03/2023
|
JAWAHIRA BANOO
|
1406018WL063614
|
JAWAHIRA BANOO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N032301536503
|
|
JAWAHIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34731
|
34731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36093
|
36093
|
|
|
|
|
|
|
|