|
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-06-018-008-00233100/171
(Guree)
|
1406018000NRG23090920220078323
|
09/09/2022
|
FAYAZ AH
|
1406018WL009143
|
FAYAZ AH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6902
|
|
FAYAZ AH
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/421
(Guree)
|
1406018000NRG23090920220078337
|
09/09/2022
|
Mohd Imran Dar
|
1406018WL009144
|
Mohd Imran Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6900
|
|
Mohd Imran Dar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/443
(Guree)
|
1406018000NRG23090920220078340
|
09/09/2022
|
SUHEELA AKHTAR
|
1406018WL009144
|
SUHEELA AKHTAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6903
|
|
SUHEELA AKHTAR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/75
(Guree)
|
1406018000NRG23090920220078349
|
09/09/2022
|
zubair gulzar
|
1406018WL009144
|
zubair gulzar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6901
|
|
zubair gulzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/790
(Guree)
|
1406018000NRG23090920220078350
|
09/09/2022
|
NISAR AHMAD DAR
|
1406018WL009144
|
NISAR AHMAD DAR
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6904
|
|
NISAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/155
(Guree)
|
1406018000NRG23090920220078336
|
09/09/2022
|
Ali Mohd Bhat
|
1406018WL009144
|
Ali Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6905
|
|
Ali Mohd Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/44
(Guree)
|
1406018000NRG23090920220078329
|
09/09/2022
|
DANISH BASHIR NAJAR
|
1406018WL009143
|
DANISH BASHIR NAJAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A690D
|
|
DANISH BASHIR NAJAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/590
(Guree)
|
1406018000NRG23090920220078341
|
09/09/2022
|
FATIMA BANOO
|
1406018WL009144
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6906
|
|
FATIMA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/621
(Guree)
|
1406018000NRG23090920220078345
|
09/09/2022
|
BASHIR AHMAD GANIE
|
1406018WL009144
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6908
|
|
BASHIR AHMAD GANIE
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/623
(Guree)
|
1406018000NRG23090920220078331
|
09/09/2022
|
ADIL FAROOQ ITOO
|
1406018WL009143
|
ADIL FAROOQ ITOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6907
|
|
ADIL FAROOQ ITOO
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/673
(Guree)
|
1406018000NRG23090920220078346
|
09/09/2022
|
ABDUL MAJID TANTRAY
|
1406018WL009144
|
ABDUL MAJID TANTRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A690A
|
|
ABDUL MAJID TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/30-A
(Guree)
|
1406018000NRG23090920220078328
|
09/09/2022
|
NEGEENA BANOO
|
1406018WL009143
|
NEGEENA BANOO
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A690B
|
|
NEGEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/607
(Guree)
|
1406018000NRG23090920220078344
|
09/09/2022
|
MALA BANOO
|
1406018WL009144
|
MALA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A6909
|
|
MALA BANOO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/7011
(Guree)
|
1406018000NRG23090920220078333
|
09/09/2022
|
SHAHID AH GANIE
|
1406018WL009143
|
SHAHID AH GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A690E
|
|
SHAHID AH GANIE
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/7014
(Guree)
|
1406018000NRG23090920220078334
|
09/09/2022
|
TARIQ AHMAD RATHER
|
1406018WL009143
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A690F
|
|
TARIQ AHMAD RATHER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/798
(Guree)
|
1406018000NRG23090920220078351
|
09/09/2022
|
SHAMSHAD AHMAD BHAT
|
1406018WL009144
|
SHAMSHAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007A690C
|
|
SHAMSHAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|