|
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-06-018-036-00230700/145
(SHALGAM)
|
1406018000NRG23131220220226428
|
15/12/2022
|
Mohammad Ameen Bhat
|
1406018WL039361
|
Mohammad Ameen Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025126
|
|
Mohammad Ameen Bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/27
(SHALGAM)
|
1406018000NRG23131220220226453
|
15/12/2022
|
mohd saleem tarray
|
1406018WL039362
|
mohd saleem tarray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025124
|
|
mohd saleem tarray
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/27
(SHALGAM)
|
1406018000NRG23131220220226454
|
15/12/2022
|
parveena
|
1406018WL039362
|
parveena
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025129
|
|
parveena
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/277
(SHALGAM)
|
1406018000NRG23131220220226455
|
15/12/2022
|
FAYAZ AHMAD LONE
|
1406018WL039362
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025125
|
|
FAYAZ AHMAD LONE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/28
(SHALGAM)
|
1406018000NRG23131220220226456
|
15/12/2022
|
mushtaq ah
|
1406018WL039362
|
mushtaq ah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025127
|
|
mushtaq ah
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/358
(SHALGAM)
|
1406018000NRG23131220220226437
|
15/12/2022
|
HAFEEZA
|
1406018WL039361
|
HAFEEZA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025128
|
|
HAFEEZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/13
(SHALGAM)
|
1406018000NRG23131220220226445
|
15/12/2022
|
SHAKEEL AH
|
1406018WL039362
|
SHAKEEL AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102512F
|
|
SHAKEEL AH
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/145
(SHALGAM)
|
1406018000NRG23131220220226427
|
15/12/2022
|
M SHABAN BHAT
|
1406018WL039361
|
M SHABAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102512E
|
|
M SHABAN BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/158
(SHALGAM)
|
1406018000NRG23131220220226446
|
15/12/2022
|
MOHD ANWAR
|
1406018WL039362
|
MOHD ANWAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102512B
|
|
MOHD ANWAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/204
(SHALGAM)
|
1406018000NRG23131220220226430
|
15/12/2022
|
Manzoor Ah. Ganie
|
1406018WL039361
|
Manzoor Ah. Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102513F
|
|
Manzoor Ah. Ganie
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/245
(SHALGAM)
|
1406018000NRG23131220220226432
|
15/12/2022
|
MANZOOR AH BEIGH
|
1406018WL039361
|
MANZOOR AH BEIGH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025131
|
|
MANZOOR AH BEIGH
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/356
(SHALGAM)
|
1406018000NRG23131220220226435
|
15/12/2022
|
SHAHINA AKTHER
|
1406018WL039361
|
SHAHINA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025130
|
|
SHAHINA AKTHER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/358
(SHALGAM)
|
1406018000NRG23131220220226436
|
15/12/2022
|
MANZOOR AH KHATANA
|
1406018WL039361
|
MANZOOR AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102512A
|
|
MANZOOR AH KHATANA
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018000NRG23131220220226441
|
15/12/2022
|
FAYAZ AH KHATANA
|
1406018WL039361
|
FAYAZ AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102512C
|
|
FAYAZ AH KHATANA
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018000NRG23131220220226442
|
15/12/2022
|
HAFIZULLAH
|
1406018WL039361
|
HAFIZULLAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102512D
|
|
HAFIZULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/108
(SHALGAM)
|
1406018000NRG23131220220226443
|
15/12/2022
|
GH HASSAN TARRAY
|
1406018WL039362
|
GH HASSAN TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025136
|
|
GH HASSAN TARRAY
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/13
(SHALGAM)
|
1406018000NRG23131220220226444
|
15/12/2022
|
GH MOHD DAR
|
1406018WL039362
|
GH MOHD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025134
|
|
GH MOHD DAR
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/196
(SHALGAM)
|
1406018000NRG23131220220226447
|
15/12/2022
|
JAVAID AH TARRAY
|
1406018WL039362
|
JAVAID AH TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102513E
|
|
JAVAID AH TARRAY
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230700/21
(SHALGAM)
|
1406018000NRG23131220220226448
|
15/12/2022
|
AB GANI DAR
|
1406018WL039362
|
AB GANI DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102513B
|
|
AB GANI DAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230700/21
(SHALGAM)
|
1406018000NRG23131220220226449
|
15/12/2022
|
showkat ah
|
1406018WL039362
|
showkat ah
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102513C
|
|
showkat ah
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230700/24
(SHALGAM)
|
1406018000NRG23131220220226451
|
15/12/2022
|
HASEENA
|
1406018WL039362
|
HASEENA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102513A
|
|
HASEENA
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230700/24
(SHALGAM)
|
1406018000NRG23131220220226450
|
15/12/2022
|
MOHD YOUSUF
|
1406018WL039362
|
MOHD YOUSUF
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025139
|
|
MOHD YOUSUF
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-036-00230700/25
(SHALGAM)
|
1406018000NRG23131220220226452
|
15/12/2022
|
MEHBOOB HASSAN GOWGOJRI
|
1406018WL039362
|
MEHBOOB HASSAN GOWGOJRI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025138
|
|
MEHBOOB HASSAN GOWGOJRI
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-036-00230700/268
(SHALGAM)
|
1406018000NRG23131220220226433
|
15/12/2022
|
GH MOHI UD DIN DAR
|
1406018WL039361
|
GH MOHI UD DIN DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025132
|
|
GH MOHI UD DIN DAR
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-036-00230700/330
(SHALGAM)
|
1406018000NRG23131220220226457
|
15/12/2022
|
ALI MOHD TARRAY
|
1406018WL039362
|
ALI MOHD TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025135
|
|
ALI MOHD TARRAY
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-036-00230700/333
(SHALGAM)
|
1406018000NRG23131220220226458
|
15/12/2022
|
MANZOOR AHMAD NENGROO
|
1406018WL039362
|
MANZOOR AHMAD NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025137
|
|
MANZOOR AHMAD NENGROO
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-036-00230700/340
(SHALGAM)
|
1406018000NRG23131220220226459
|
15/12/2022
|
MOHD SHABAN GOWGUJRI
|
1406018WL039362
|
MOHD SHABAN GOWGUJRI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122201025133
|
|
MOHD SHABAN GOWGUJRI
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-036-00230700/95
(SHALGAM)
|
1406018000NRG23131220220226440
|
15/12/2022
|
SHEFAT ASGAR
|
1406018WL039361
|
SHEFAT ASGAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N12220102513D
|
|
SHEFAT ASGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|