|
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-06-018-021-00232800/746
(KRANDIGAM)
|
1406018021NRG23291220220293059
|
29/12/2022
|
AFROZA BANOO
|
1406018021WL046450
|
AFROZA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249677A
|
|
AFROZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/12
(KRANDIGAM)
|
1406018021NRG23291220220293084
|
29/12/2022
|
AB HAMID MOCHI
|
1406018021WL046454
|
AB HAMID MOCHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496798
|
|
AB HAMID MOCHI
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/139
(KRANDIGAM)
|
1406018021NRG23291220220293064
|
29/12/2022
|
SABINA AKHTER
|
1406018021WL046451
|
SABINA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220249678F
|
|
SABINA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/172
(KRANDIGAM)
|
1406018021NRG23291220220293065
|
29/12/2022
|
HALEEMA
|
1406018021WL046452
|
HALEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496790
|
|
HALEEMA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/2
(KRANDIGAM)
|
1406018021NRG23291220220293085
|
29/12/2022
|
NISAR AHMAD SHEIKH
|
1406018021WL046454
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496784
|
|
NISAR AHMAD SHEIKH
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/303
(KRANDIGAM)
|
1406018021NRG23291220220293075
|
29/12/2022
|
RIYAZ AHMAD
|
1406018021WL046453
|
RIYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249679A
|
|
RIYAZ AHMAD
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/306
(KRANDIGAM)
|
1406018021NRG23291220220293067
|
29/12/2022
|
Gh Qadir Nengroo
|
1406018021WL046452
|
Gh Qadir Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496786
|
|
Gh Qadir Nengroo
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/309
(KRANDIGAM)
|
1406018021NRG23291220220293576
|
29/12/2022
|
Mohd Ramzan Ganie
|
1406018021WL046509
|
Mohd Ramzan Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249678D
|
|
Mohd Ramzan Ganie
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/309
(KRANDIGAM)
|
1406018021NRG23291220220293577
|
29/12/2022
|
Rifat Jan
|
1406018021WL046509
|
Rifat Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496781
|
|
Rifat Jan
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/333
(KRANDIGAM)
|
1406018021NRG23291220220293076
|
29/12/2022
|
AB AZIZ PARRAY
|
1406018021WL046453
|
AB AZIZ PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496785
|
|
AB AZIZ PARRAY
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/38
(KRANDIGAM)
|
1406018021NRG23291220220293578
|
29/12/2022
|
SHABNAM BANOO
|
1406018021WL046509
|
SHABNAM BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249678B
|
|
SHABNAM BANOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/390
(KRANDIGAM)
|
1406018021NRG23291220220293579
|
29/12/2022
|
mubeena
|
1406018021WL046509
|
mubeena
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496788
|
|
mubeena
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/416
(KRANDIGAM)
|
1406018021NRG23291220220293034
|
29/12/2022
|
MOHD YOUSUF PARRA
|
1406018021WL046444
|
MOHD YOUSUF PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496782
|
|
MOHD YOUSUF PARRA
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/45
(KRANDIGAM)
|
1406018021NRG23291220220293088
|
29/12/2022
|
GULZAR AHMAD GANIE
|
1406018021WL046454
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249677D
|
|
GULZAR AHMAD GANIE
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/450
(KRANDIGAM)
|
1406018021NRG23291220220293068
|
29/12/2022
|
AB HAMID NAIKOO
|
1406018021WL046452
|
AB HAMID NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249679B
|
|
AB HAMID NAIKOO
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/501
(KRANDIGAM)
|
1406018021NRG23291220220293089
|
29/12/2022
|
GH MOHD WANI
|
1406018021WL046454
|
GH MOHD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249678A
|
|
GH MOHD WANI
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/510
(KRANDIGAM)
|
1406018021NRG23291220220293580
|
29/12/2022
|
SAIMA
|
1406018021WL046509
|
SAIMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496789
|
|
SAIMA
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/613
(KRANDIGAM)
|
1406018021NRG23291220220293090
|
29/12/2022
|
ATEEQA BANOO
|
1406018021WL046454
|
ATEEQA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249678E
|
|
ATEEQA BANOO
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/706
(KRANDIGAM)
|
1406018021NRG23291220220293079
|
29/12/2022
|
GH AHMAD BHAT
|
1406018021WL046453
|
GH AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249677E
|
|
GH AHMAD BHAT
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/708
(KRANDIGAM)
|
1406018021NRG23291220220293080
|
29/12/2022
|
ISHFAQ HUSSAIN
|
1406018021WL046453
|
ISHFAQ HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249677C
|
|
ISHFAQ HUSSAIN
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/723
(KRANDIGAM)
|
1406018021NRG23291220220293054
|
29/12/2022
|
MOHD SALEEM PARRAH
|
1406018021WL046449
|
MOHD SALEEM PARRAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496780
|
|
MOHD SALEEM PARRAH
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/729
(KRANDIGAM)
|
1406018021NRG23291220220293581
|
29/12/2022
|
RAFIA JAN
|
1406018021WL046509
|
RAFIA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496797
|
|
RAFIA JAN
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/736
(KRANDIGAM)
|
1406018021NRG23291220220293583
|
29/12/2022
|
sara begum
|
1406018021WL046509
|
sara begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496787
|
|
sara begum
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/753
(KRANDIGAM)
|
1406018021NRG23291220220293052
|
29/12/2022
|
MUSHTAQ AHMAD NENGROO
|
1406018021WL046448
|
MUSHTAQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249677F
|
|
MUSHTAQ AHMAD NENGROO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/763
(KRANDIGAM)
|
1406018021NRG23291220220293093
|
29/12/2022
|
JAMEELA BANOO
|
1406018021WL046454
|
JAMEELA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249678C
|
|
JAMEELA BANOO
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/824
(KRANDIGAM)
|
1406018021NRG23291220220293073
|
29/12/2022
|
GH MOHI U DIN PARRAY
|
1406018021WL046452
|
GH MOHI U DIN PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249677B
|
|
GH MOHI U DIN PARRAY
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/824
(KRANDIGAM)
|
1406018021NRG23291220220293062
|
29/12/2022
|
SALEEMA
|
1406018021WL046450
|
SALEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496799
|
|
SALEEMA
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/895
(KRANDIGAM)
|
1406018021NRG23291220220293074
|
29/12/2022
|
GH MOHD PARRAY
|
1406018021WL046452
|
GH MOHD PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496783
|
|
GH MOHD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42676
|
42676
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/444
(KRANDIGAM)
|
1406018021NRG23291220220293051
|
29/12/2022
|
YAWER SULTAN
|
1406018021WL046448
|
YAWER SULTAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496792
|
|
YAWER SULTAN
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/736
(KRANDIGAM)
|
1406018021NRG23291220220293582
|
29/12/2022
|
fayaz ahmad nengroo
|
1406018021WL046509
|
fayaz ahmad nengroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496791
|
|
fayaz ahmad nengroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/783
(KRANDIGAM)
|
1406018021NRG23291220220293082
|
29/12/2022
|
AB AZIZ BHAT
|
1406018021WL046453
|
AB AZIZ BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249679D
|
|
AB AZIZ BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/49
(KRANDIGAM)
|
1406018021NRG23291220220293069
|
29/12/2022
|
IRFAN QADIR GANIE
|
1406018021WL046452
|
IRFAN QADIR GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496793
|
|
IRFAN QADIR GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/157
(KRANDIGAM)
|
1406018021NRG23291220220293053
|
29/12/2022
|
BASHIR AH BHAT
|
1406018021WL046449
|
BASHIR AH BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496795
|
|
BASHIR AH BHAT
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/439
(KRANDIGAM)
|
1406018021NRG23291220220293035
|
29/12/2022
|
AABID KHURSHEED NENGROO
|
1406018021WL046444
|
AABID KHURSHEED NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220249679C
|
|
AABID KHURSHEED NENGROO
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/611
(KRANDIGAM)
|
1406018021NRG23291220220293078
|
29/12/2022
|
MUBEENA BANOO
|
1406018021WL046453
|
MUBEENA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496796
|
|
MUBEENA BANOO
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232800/799
(KRANDIGAM)
|
1406018021NRG23291220220293083
|
29/12/2022
|
MOHD ASHRAF NENGROO
|
1406018021WL046453
|
MOHD ASHRAF NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202496794
|
|
MOHD ASHRAF NENGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56977
|
56977
|
|
|
|
|
|
|
|