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-06-018-049-00230801/252 (Wagaham Lower)
|
1406018000NRG23301220220298370
|
30/12/2022
|
Ghulam Mohammmad Kumar
|
1406018WL047048
|
Ghulam Mohammmad Kumar
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202467B50
|
|
Ghulam Mohammmad Kumar
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/34 (Wagaham Lower)
|
1406018000NRG23301220220298338
|
30/12/2022
|
SharIf u Din Shah
|
1406018WL047045
|
SharIf u Din Shah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B52
|
|
SharIf u Din Shah
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/537 (Wagaham Lower)
|
1406018000NRG23301220220298405
|
30/12/2022
|
AIJAZ AHMAD DASS
|
1406018WL047051
|
AIJAZ AHMAD DASS
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B51
|
|
AIJAZ AHMAD DASS
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/626 (Wagaham Lower)
|
1406018000NRG23301220220298348
|
30/12/2022
|
AB GANI THOKER
|
1406018WL047045
|
AB GANI THOKER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B53
|
|
AB GANI THOKER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/14 (Wagaham Lower)
|
1406018000NRG23301220220298393
|
30/12/2022
|
MEHKEY JAN
|
1406018WL047051
|
MEHKEY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B6B
|
|
MEHKEY JAN
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/151 (Wagaham Lower)
|
1406018000NRG23301220220298394
|
30/12/2022
|
Manzoor Rashie
|
1406018WL047051
|
Manzoor Rashie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B6F
|
|
Manzoor Rashie
|
()
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/151 (Wagaham Lower)
|
1406018000NRG23301220220298396
|
30/12/2022
|
MASOODA
|
1406018WL047051
|
MASOODA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B55
|
|
MASOODA
|
()
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/294 (Wagaham Lower)
|
1406018000NRG23301220220298358
|
30/12/2022
|
BILAL AHMAD RESHI
|
1406018WL047047
|
BILAL AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B5A
|
|
BILAL AHMAD RESHI
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/34 (Wagaham Lower)
|
1406018000NRG23301220220298399
|
30/12/2022
|
Mubeena Akhter
|
1406018WL047051
|
Mubeena Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B5B
|
|
Mubeena Akhter
|
()
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/438 (Wagaham Lower)
|
1406018000NRG23301220220298379
|
30/12/2022
|
DILSHADA BANOO
|
1406018WL047049
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202467B58
|
|
DILSHADA BANOO
|
()
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/464 (Wagaham Lower)
|
1406018000NRG23301220220298343
|
30/12/2022
|
SHAREEFA BANU
|
1406018WL047045
|
SHAREEFA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B5F
|
|
SHAREEFA BANU
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/467 (Wagaham Lower)
|
1406018000NRG23301220220298400
|
30/12/2022
|
GH MOHD RESHI
|
1406018WL047051
|
GH MOHD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B54
|
|
GH MOHD RESHI
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/473 (Wagaham Lower)
|
1406018000NRG23301220220298402
|
30/12/2022
|
YASMEENA AKHTER
|
1406018WL047051
|
YASMEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B6D
|
|
YASMEENA AKHTER
|
()
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/500 (Wagaham Lower)
|
1406018000NRG23301220220298344
|
30/12/2022
|
WASEEM SAJAD SHAH
|
1406018WL047045
|
WASEEM SAJAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B6E
|
|
WASEEM SAJAD SHAH
|
()
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/510 (Wagaham Lower)
|
1406018000NRG23301220220298362
|
30/12/2022
|
ZAHID AH RESHI
|
1406018WL047047
|
ZAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B6C
|
|
ZAHID AH RESHI
|
()
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/516 (Wagaham Lower)
|
1406018000NRG23301220220298403
|
30/12/2022
|
ABDUL RASHID DASS
|
1406018WL047051
|
ABDUL RASHID DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B56
|
|
ABDUL RASHID DASS
|
()
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/567 (Wagaham Lower)
|
1406018000NRG23301220220298364
|
30/12/2022
|
SHAKIR AH RESHI
|
1406018WL047047
|
SHAKIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B5D
|
|
SHAKIR AH RESHI
|
()
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/568 (Wagaham Lower)
|
1406018000NRG23301220220298365
|
30/12/2022
|
GHULAM MOHD RESHI
|
1406018WL047047
|
GHULAM MOHD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B57
|
|
GHULAM MOHD RESHI
|
()
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/569 (Wagaham Lower)
|
1406018000NRG23301220220298367
|
30/12/2022
|
AASIYA
|
1406018WL047047
|
AASIYA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B5C
|
|
AASIYA
|
()
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/604 (Wagaham Lower)
|
1406018000NRG23301220220298346
|
30/12/2022
|
DANISH YOUSUF DASS
|
1406018WL047045
|
DANISH YOUSUF DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B60
|
|
DANISH YOUSUF DASS
|
()
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/607 (Wagaham Lower)
|
1406018000NRG23301220220298347
|
30/12/2022
|
LALY JAN
|
1406018WL047045
|
LALY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B61
|
|
LALY JAN
|
()
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/632 (Wagaham Lower)
|
1406018000NRG23301220220298349
|
30/12/2022
|
TANVEERA BANOO
|
1406018WL047045
|
TANVEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B5E
|
|
TANVEERA BANOO
|
()
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/86 (Wagaham Lower)
|
1406018000NRG23301220220298376
|
30/12/2022
|
Showkat AH Thoker
|
1406018WL047048
|
Showkat AH Thoker
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202467B59
|
|
Showkat AH Thoker
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29737
|
29737
|
|
|
|
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-049-00230801/228 (Wagaham Lower)
|
1406018000NRG23301220220298397
|
30/12/2022
|
Baby Jan
|
1406018WL047051
|
Baby Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B63
|
|
Baby Jan
|
()
|
25
|
BIJIBEHARA
|
JK-06-018-049-00230801/228 (Wagaham Lower)
|
1406018000NRG23301220220298377
|
30/12/2022
|
GULZAR AHMAD DASS
|
1406018WL047049
|
GULZAR AHMAD DASS
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202467B64
|
|
GULZAR AHMAD DASS
|
()
|
26
|
BIJIBEHARA
|
JK-06-018-049-00230801/467 (Wagaham Lower)
|
1406018000NRG23301220220298401
|
30/12/2022
|
ROZEY JAN
|
1406018WL047051
|
ROZEY JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B69
|
|
ROZEY JAN
|
()
|
27
|
BIJIBEHARA
|
JK-06-018-049-00230801/530 (Wagaham Lower)
|
1406018000NRG23301220220298382
|
30/12/2022
|
HASEENA BANOO
|
1406018WL047049
|
HASEENA BANOO
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202467B67
|
|
HASEENA BANOO
|
()
|
28
|
BIJIBEHARA
|
JK-06-018-049-00230801/531 (Wagaham Lower)
|
1406018000NRG23301220220298383
|
30/12/2022
|
WAZIRA AKHTER
|
1406018WL047049
|
WAZIRA AKHTER
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122202467B62
|
|
WAZIRA AKHTER
|
()
|
29
|
BIJIBEHARA
|
JK-06-018-049-00230801/551 (Wagaham Lower)
|
1406018000NRG23301220220298406
|
30/12/2022
|
TAJA
|
1406018WL047051
|
TAJA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B68
|
|
TAJA
|
()
|
30
|
BIJIBEHARA
|
JK-06-018-049-00230801/571 (Wagaham Lower)
|
1406018000NRG23301220220298345
|
30/12/2022
|
ZAKIR ZAHEER RESHI
|
1406018WL047045
|
ZAKIR ZAHEER RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B66
|
|
ZAKIR ZAHEER RESHI
|
()
|
31
|
BIJIBEHARA
|
JK-06-018-049-00230801/638 (Wagaham Lower)
|
1406018000NRG23301220220298350
|
30/12/2022
|
MOHD AMIN TEELI
|
1406018WL047045
|
MOHD AMIN TEELI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B65
|
|
MOHD AMIN TEELI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
32
|
BIJIBEHARA
|
JK-06-018-049-00230801/566 (Wagaham Lower)
|
1406018000NRG23301220220298363
|
30/12/2022
|
JUNAID BASHIR
|
1406018WL047047
|
JUNAID BASHIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467B6A
|
|
JUNAID BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49486
|
49486
|
|
|
|
|
|
|
|