|
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-06-018-042-00232700/1
(THAJIWARA)
|
1406018000NRG23051220220197087
|
06/12/2022
|
SARA BANOO
|
1406018WL035951
|
SARA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CC6
|
|
SARA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/161
(THAJIWARA)
|
1406018000NRG23051220220197089
|
06/12/2022
|
REYAZ AHMAD DAR
|
1406018WL035951
|
REYAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CCA
|
|
REYAZ AHMAD DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/18
(THAJIWARA)
|
1406018000NRG23051220220197092
|
06/12/2022
|
Khurshid Ahmad Bhat
|
1406018WL035951
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CC9
|
|
Khurshid Ahmad Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/20
(THAJIWARA)
|
1406018000NRG23051220220197074
|
06/12/2022
|
Nazir Ah. Ashwar
|
1406018WL035950
|
Nazir Ah. Ashwar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CC5
|
|
Nazir Ah. Ashwar
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/22
(THAJIWARA)
|
1406018000NRG23051220220197110
|
06/12/2022
|
Ab.Rehman Ashwar
|
1406018WL035953
|
Ab.Rehman Ashwar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CCB
|
|
Ab.Rehman Ashwar
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/64
(THAJIWARA)
|
1406018000NRG23051220220197119
|
06/12/2022
|
ZAREEFA BANOO
|
1406018WL035953
|
ZAREEFA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CCC
|
|
ZAREEFA BANOO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/67
(THAJIWARA)
|
1406018000NRG23051220220197120
|
06/12/2022
|
Ab Rashid Malik
|
1406018WL035953
|
Ab Rashid Malik
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CC4
|
|
Ab Rashid Malik
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/83
(THAJIWARA)
|
1406018000NRG23051220220197124
|
06/12/2022
|
ARJUMIN
|
1406018WL035953
|
ARJUMIN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CC8
|
|
ARJUMIN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/83
(THAJIWARA)
|
1406018000NRG23051220220197123
|
06/12/2022
|
Bilal Ahmad Ashwar
|
1406018WL035953
|
Bilal Ahmad Ashwar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CC7
|
|
Bilal Ahmad Ashwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/160
(THAJIWARA)
|
1406018000NRG23051220220197088
|
06/12/2022
|
GH MOHI U DIN BHAT
|
1406018WL035951
|
GH MOHI U DIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD6
|
|
GH MOHI U DIN BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/188
(THAJIWARA)
|
1406018000NRG23051220220197109
|
06/12/2022
|
FAYAZ AHMAD DAR
|
1406018WL035953
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CCD
|
|
FAYAZ AHMAD DAR
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-042-00232700/22
(THAJIWARA)
|
1406018000NRG23051220220197111
|
06/12/2022
|
SAKEENA AKHTER
|
1406018WL035953
|
SAKEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CCE
|
|
SAKEENA AKHTER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-042-00232700/38
(THAJIWARA)
|
1406018000NRG23051220220197093
|
06/12/2022
|
REHTI BEGUM
|
1406018WL035951
|
REHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD5
|
|
REHTI BEGUM
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-042-00232700/42
(THAJIWARA)
|
1406018000NRG23051220220197094
|
06/12/2022
|
MOOMIN LATEEF
|
1406018WL035951
|
MOOMIN LATEEF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD1
|
|
MOOMIN LATEEF
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-042-00232700/58-A
(THAJIWARA)
|
1406018000NRG23051220220197118
|
06/12/2022
|
SHOKIA JAN
|
1406018WL035953
|
SHOKIA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD2
|
|
SHOKIA JAN
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-042-00232700/63
(THAJIWARA)
|
1406018000NRG23051220220197077
|
06/12/2022
|
MAYMOONA BANU
|
1406018WL035950
|
MAYMOONA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD4
|
|
MAYMOONA BANU
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-042-00232700/65
(THAJIWARA)
|
1406018000NRG23051220220197080
|
06/12/2022
|
Reyaz Ahmad Ashwar
|
1406018WL035950
|
Reyaz Ahmad Ashwar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD3
|
|
Reyaz Ahmad Ashwar
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-042-00232700/79
(THAJIWARA)
|
1406018000NRG23051220220197122
|
06/12/2022
|
Mudasir Ah Ashwar
|
1406018WL035953
|
Mudasir Ah Ashwar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD0
|
|
Mudasir Ah Ashwar
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-042-00232700/90
(THAJIWARA)
|
1406018000NRG23051220220197125
|
06/12/2022
|
FEROZ AHMAD ASHWAR
|
1406018WL035953
|
FEROZ AHMAD ASHWAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CCF
|
|
FEROZ AHMAD ASHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-042-00232700/156
(THAJIWARA)
|
1406018000NRG23051220220197104
|
06/12/2022
|
RAJA BANOO
|
1406018WL035952
|
RAJA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE4
|
|
RAJA BANOO
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-042-00232700/160
(THAJIWARA)
|
1406018000NRG23051220220197071
|
06/12/2022
|
KYSIR JAN
|
1406018WL035950
|
KYSIR JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CDD
|
|
KYSIR JAN
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-042-00232700/160
(THAJIWARA)
|
1406018000NRG23051220220197072
|
06/12/2022
|
NAZIR AHMAD BHAT
|
1406018WL035950
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE7
|
|
NAZIR AHMAD BHAT
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-042-00232700/161
(THAJIWARA)
|
1406018000NRG23051220220197090
|
06/12/2022
|
RUBY JAN
|
1406018WL035951
|
RUBY JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE5
|
|
RUBY JAN
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-042-00232700/180
(THAJIWARA)
|
1406018000NRG23051220220197108
|
06/12/2022
|
NAZA BANOO
|
1406018WL035953
|
NAZA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CDF
|
|
NAZA BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-042-00232700/189
(THAJIWARA)
|
1406018000NRG23051220220197105
|
06/12/2022
|
MUSHTAQ AHMAD ASHWAR
|
1406018WL035952
|
MUSHTAQ AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CDB
|
|
MUSHTAQ AHMAD ASHWAR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-042-00232700/20
(THAJIWARA)
|
1406018000NRG23051220220197076
|
06/12/2022
|
AAQIB NAZIR ASHWAR
|
1406018WL035950
|
AAQIB NAZIR ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CEA
|
|
AAQIB NAZIR ASHWAR
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-042-00232700/20
(THAJIWARA)
|
1406018000NRG23051220220197075
|
06/12/2022
|
AASHA BANOO
|
1406018WL035950
|
AASHA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE0
|
|
AASHA BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-042-00232700/29
(THAJIWARA)
|
1406018000NRG23051220220197113
|
06/12/2022
|
BILKEESA AKHTER
|
1406018WL035953
|
BILKEESA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE1
|
|
BILKEESA AKHTER
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-042-00232700/31
(THAJIWARA)
|
1406018000NRG23051220220197114
|
06/12/2022
|
Gh Mohd Ashwar
|
1406018WL035953
|
Gh Mohd Ashwar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE8
|
|
Gh Mohd Ashwar
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-042-00232700/69
(THAJIWARA)
|
1406018000NRG23051220220197081
|
06/12/2022
|
Ali Mohd Ashwar
|
1406018WL035950
|
Ali Mohd Ashwar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD8
|
|
Ali Mohd Ashwar
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-042-00232700/69
(THAJIWARA)
|
1406018000NRG23051220220197082
|
06/12/2022
|
BILAL
|
1406018WL035950
|
BILAL
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE9
|
|
BILAL
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-042-00232700/70
(THAJIWARA)
|
1406018000NRG23051220220197121
|
06/12/2022
|
SHAHZADA AKHTER
|
1406018WL035953
|
SHAHZADA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CDE
|
|
SHAHZADA AKHTER
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-042-00232700/74
(THAJIWARA)
|
1406018000NRG23051220220197107
|
06/12/2022
|
Manzoor Ahmad Ashwar
|
1406018WL035952
|
Manzoor Ahmad Ashwar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CDA
|
|
Manzoor Ahmad Ashwar
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-042-00232700/8
(THAJIWARA)
|
1406018000NRG23051220220197083
|
06/12/2022
|
IMTIYAZ AHMAD ASHWAR
|
1406018WL035950
|
IMTIYAZ AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD7
|
|
IMTIYAZ AHMAD ASHWAR
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-042-00232700/8
(THAJIWARA)
|
1406018000NRG23051220220197085
|
06/12/2022
|
NELOFAR JAN
|
1406018WL035950
|
NELOFAR JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE3
|
|
NELOFAR JAN
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-042-00232700/85
(THAJIWARA)
|
1406018000NRG23051220220197086
|
06/12/2022
|
JUNAID SHAFI
|
1406018WL035950
|
JUNAID SHAFI
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE2
|
|
JUNAID SHAFI
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-042-00232700/90
(THAJIWARA)
|
1406018000NRG23051220220197100
|
06/12/2022
|
HASEENA
|
1406018WL035951
|
HASEENA
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CE6
|
|
HASEENA
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-042-00232700/90
(THAJIWARA)
|
1406018000NRG23051220220197099
|
06/12/2022
|
MANZOOR AHMAD ASHWAR
|
1406018WL035951
|
MANZOOR AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CD9
|
|
MANZOOR AHMAD ASHWAR
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-042-00232700/92
(THAJIWARA)
|
1406018000NRG23051220220197102
|
06/12/2022
|
RAYEES AHMAD ASHWAR
|
1406018WL035951
|
RAYEES AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CDC
|
|
RAYEES AHMAD ASHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
40
|
BIJIBEHARA
|
JK-06-018-042-00232700/155
(THAJIWARA)
|
1406018000NRG23051220220197103
|
06/12/2022
|
MEEMA AKHTER
|
1406018WL035952
|
MEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CEB
|
|
MEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
41
|
BIJIBEHARA
|
JK-06-018-042-00232700/191
(THAJIWARA)
|
1406018000NRG23051220220197106
|
06/12/2022
|
javaid ahmad ashwar
|
1406018WL035952
|
javaid ahmad ashwar
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CEC
|
|
javaid ahmad ashwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-042-00232700/56
(THAJIWARA)
|
1406018000NRG23051220220197116
|
06/12/2022
|
Prince Saleem
|
1406018WL035953
|
Prince Saleem
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700CED
|
|
Prince Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|