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-06-018-007-00232600/379 (Duptayar)
|
1406018000NRG23261120220173411
|
27/11/2022
|
Sabzara
|
1406018WL032714
|
Sabzara
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77132
|
|
Sabzara
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/396 (Duptayar)
|
1406018000NRG23261120220173412
|
27/11/2022
|
PARVAIZ AHMAD ALAIE
|
1406018WL032714
|
PARVAIZ AHMAD ALAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7714D
|
|
PARVAIZ AHMAD ALAIE
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/401 (Duptayar)
|
1406018000NRG23261120220173414
|
27/11/2022
|
RAJA BEGUM
|
1406018WL032714
|
RAJA BEGUM
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77134
|
|
RAJA BEGUM
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/101 (Duptayar)
|
1406018000NRG23261120220173420
|
27/11/2022
|
Younus Ahmad Mir
|
1406018WL032714
|
Younus Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77133
|
|
Younus Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/174 (Duptayar)
|
1406018000NRG23261120220173386
|
27/11/2022
|
FAIZAN AHMAD GANIE
|
1406018WL032712
|
FAIZAN AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7713F
|
|
FAIZAN AHMAD GANIE
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/174 (Duptayar)
|
1406018000NRG23261120220173385
|
27/11/2022
|
MOHD SHAREEF GANIE
|
1406018WL032712
|
MOHD SHAREEF GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77140
|
|
MOHD SHAREEF GANIE
|
()
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/176 (Duptayar)
|
1406018000NRG23261120220173388
|
27/11/2022
|
HANEEFA BANOO
|
1406018WL032712
|
HANEEFA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77144
|
|
HANEEFA BANOO
|
()
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/176 (Duptayar)
|
1406018000NRG23261120220173387
|
27/11/2022
|
JAMEEL AHMAD DAR
|
1406018WL032712
|
JAMEEL AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7713A
|
|
JAMEEL AHMAD DAR
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/177 (Duptayar)
|
1406018000NRG23261120220173389
|
27/11/2022
|
ALI MOHD DAR
|
1406018WL032712
|
ALI MOHD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77139
|
|
ALI MOHD DAR
|
()
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/177 (Duptayar)
|
1406018000NRG23261120220173390
|
27/11/2022
|
SHOWKET ALI DAR
|
1406018WL032712
|
SHOWKET ALI DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7713C
|
|
SHOWKET ALI DAR
|
()
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232600/180 (Duptayar)
|
1406018000NRG23261120220173391
|
27/11/2022
|
ASIF RASHID WANI
|
1406018WL032712
|
ASIF RASHID WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77136
|
|
ASIF RASHID WANI
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232600/185 (Duptayar)
|
1406018000NRG23261120220173404
|
27/11/2022
|
MUZAFFAR AHMAD DAR
|
1406018WL032714
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7714A
|
|
MUZAFFAR AHMAD DAR
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232600/245 (Duptayar)
|
1406018000NRG23261120220173394
|
27/11/2022
|
MASRAT SHAHEEN
|
1406018WL032712
|
MASRAT SHAHEEN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7713B
|
|
MASRAT SHAHEEN
|
()
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232600/258 (Duptayar)
|
1406018000NRG23261120220173406
|
27/11/2022
|
shaheena banoo
|
1406018WL032714
|
shaheena banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77142
|
|
shaheena banoo
|
()
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232600/296 (Duptayar)
|
1406018000NRG23261120220173395
|
27/11/2022
|
Ab Rashid Ganie
|
1406018WL032712
|
Ab Rashid Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7714C
|
|
Ab Rashid Ganie
|
()
|
16
|
BIJIBEHARA
|
JK-06-018-007-00232600/296 (Duptayar)
|
1406018000NRG23261120220173396
|
27/11/2022
|
RAFEEQ BANOO
|
1406018WL032712
|
RAFEEQ BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7713E
|
|
RAFEEQ BANOO
|
()
|
17
|
BIJIBEHARA
|
JK-06-018-007-00232600/310 (Duptayar)
|
1406018000NRG23261120220173397
|
27/11/2022
|
GH RASOOL GANIE
|
1406018WL032712
|
GH RASOOL GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7713D
|
|
GH RASOOL GANIE
|
()
|
18
|
BIJIBEHARA
|
JK-06-018-007-00232600/314 (Duptayar)
|
1406018000NRG23261120220173398
|
27/11/2022
|
AB ROUF GANIE
|
1406018WL032712
|
AB ROUF GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77135
|
|
AB ROUF GANIE
|
()
|
19
|
BIJIBEHARA
|
JK-06-018-007-00232600/330 (Duptayar)
|
1406018000NRG23261120220173407
|
27/11/2022
|
MEHBOOBA BANOO
|
1406018WL032714
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77146
|
|
MEHBOOBA BANOO
|
()
|
20
|
BIJIBEHARA
|
JK-06-018-007-00232600/338 (Duptayar)
|
1406018000NRG23261120220173402
|
27/11/2022
|
HASSINA BANOO
|
1406018WL032713
|
HASSINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77148
|
|
HASSINA BANOO
|
()
|
21
|
BIJIBEHARA
|
JK-06-018-007-00232600/338 (Duptayar)
|
1406018000NRG23261120220173408
|
27/11/2022
|
ZAHIDA ARSHEED
|
1406018WL032714
|
ZAHIDA ARSHEED
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77147
|
|
ZAHIDA ARSHEED
|
()
|
22
|
BIJIBEHARA
|
JK-06-018-007-00232600/377 (Duptayar)
|
1406018000NRG23261120220173400
|
27/11/2022
|
DILSHADA AKHTER
|
1406018WL032712
|
DILSHADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77137
|
|
DILSHADA AKHTER
|
()
|
23
|
BIJIBEHARA
|
JK-06-018-007-00232600/377 (Duptayar)
|
1406018000NRG23261120220173401
|
27/11/2022
|
Shakeela
|
1406018WL032712
|
Shakeela
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77138
|
|
Shakeela
|
()
|
24
|
BIJIBEHARA
|
JK-06-018-007-00232600/396 (Duptayar)
|
1406018000NRG23261120220173413
|
27/11/2022
|
JAMEELA
|
1406018WL032714
|
JAMEELA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77141
|
|
JAMEELA
|
()
|
25
|
BIJIBEHARA
|
JK-06-018-007-00232600/67 (Duptayar)
|
1406018000NRG23261120220173418
|
27/11/2022
|
Arifa jan
|
1406018WL032714
|
Arifa jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7714B
|
|
Arifa jan
|
()
|
26
|
BIJIBEHARA
|
JK-06-018-007-00232601/101 (Duptayar)
|
1406018000NRG23261120220173419
|
27/11/2022
|
Bashir Ahmad Mir
|
1406018WL032714
|
Bashir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77143
|
|
Bashir Ahmad Mir
|
()
|
27
|
BIJIBEHARA
|
JK-06-018-007-00232601/367 (Duptayar)
|
1406018000NRG23261120220173403
|
27/11/2022
|
SHAMEEMA BANOO
|
1406018WL032713
|
SHAMEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77149
|
|
SHAMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-007-00232600/244 (Duptayar)
|
1406018000NRG23261120220173392
|
27/11/2022
|
MOHAMMAD TYUBE DAR
|
1406018WL032712
|
MOHAMMAD TYUBE DAR
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A77145
|
|
MOHAMMAD TYUBE DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|