|
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)
|
1406018000NRG23281120220177992
|
29/11/2022
|
SARA BANOO
|
1406018WL033399
|
SARA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94201
|
|
SARA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/161
(THAJIWARA)
|
1406018000NRG23281120220177994
|
29/11/2022
|
REYAZ AHMAD DAR
|
1406018WL033399
|
REYAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94205
|
|
REYAZ AHMAD DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/18
(THAJIWARA)
|
1406018000NRG23281120220177997
|
29/11/2022
|
Khurshid Ahmad Bhat
|
1406018WL033399
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94204
|
|
Khurshid Ahmad Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/20
(THAJIWARA)
|
1406018000NRG23281120220177979
|
29/11/2022
|
Nazir Ah. Ashwar
|
1406018WL033398
|
Nazir Ah. Ashwar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94200
|
|
Nazir Ah. Ashwar
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/22
(THAJIWARA)
|
1406018000NRG23281120220178015
|
29/11/2022
|
Ab.Rehman Ashwar
|
1406018WL033401
|
Ab.Rehman Ashwar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94206
|
|
Ab.Rehman Ashwar
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/64
(THAJIWARA)
|
1406018000NRG23281120220178024
|
29/11/2022
|
ZAREEFA BANOO
|
1406018WL033401
|
ZAREEFA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94207
|
|
ZAREEFA BANOO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/67
(THAJIWARA)
|
1406018000NRG23281120220178025
|
29/11/2022
|
Ab Rashid Malik
|
1406018WL033401
|
Ab Rashid Malik
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A941FF
|
|
Ab Rashid Malik
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/83
(THAJIWARA)
|
1406018000NRG23281120220178029
|
29/11/2022
|
ARJUMIN
|
1406018WL033401
|
ARJUMIN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94203
|
|
ARJUMIN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/83
(THAJIWARA)
|
1406018000NRG23281120220178028
|
29/11/2022
|
Bilal Ahmad Ashwar
|
1406018WL033401
|
Bilal Ahmad Ashwar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94202
|
|
Bilal Ahmad Ashwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/160
(THAJIWARA)
|
1406018000NRG23281120220177993
|
29/11/2022
|
GH MOHI U DIN BHAT
|
1406018WL033399
|
GH MOHI U DIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94211
|
|
GH MOHI U DIN BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/188
(THAJIWARA)
|
1406018000NRG23281120220178014
|
29/11/2022
|
FAYAZ AHMAD DAR
|
1406018WL033401
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94208
|
|
FAYAZ AHMAD DAR
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-042-00232700/22
(THAJIWARA)
|
1406018000NRG23281120220178016
|
29/11/2022
|
SAKEENA AKHTER
|
1406018WL033401
|
SAKEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94209
|
|
SAKEENA AKHTER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-042-00232700/38
(THAJIWARA)
|
1406018000NRG23281120220177998
|
29/11/2022
|
REHTI BEGUM
|
1406018WL033399
|
REHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94210
|
|
REHTI BEGUM
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-042-00232700/42
(THAJIWARA)
|
1406018000NRG23281120220177999
|
29/11/2022
|
MOOMIN LATEEF
|
1406018WL033399
|
MOOMIN LATEEF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9420C
|
|
MOOMIN LATEEF
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-042-00232700/58-A
(THAJIWARA)
|
1406018000NRG23281120220178023
|
29/11/2022
|
SHOKIA JAN
|
1406018WL033401
|
SHOKIA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9420D
|
|
SHOKIA JAN
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-042-00232700/63
(THAJIWARA)
|
1406018000NRG23281120220177982
|
29/11/2022
|
MAYMOONA BANU
|
1406018WL033398
|
MAYMOONA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9420F
|
|
MAYMOONA BANU
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-042-00232700/65
(THAJIWARA)
|
1406018000NRG23281120220177985
|
29/11/2022
|
Reyaz Ahmad Ashwar
|
1406018WL033398
|
Reyaz Ahmad Ashwar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9420E
|
|
Reyaz Ahmad Ashwar
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-042-00232700/79
(THAJIWARA)
|
1406018000NRG23281120220178027
|
29/11/2022
|
Mudasir Ah Ashwar
|
1406018WL033401
|
Mudasir Ah Ashwar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9420B
|
|
Mudasir Ah Ashwar
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-042-00232700/90
(THAJIWARA)
|
1406018000NRG23281120220178030
|
29/11/2022
|
FEROZ AHMAD ASHWAR
|
1406018WL033401
|
FEROZ AHMAD ASHWAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9420A
|
|
FEROZ AHMAD ASHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-042-00232700/156
(THAJIWARA)
|
1406018000NRG23281120220178009
|
29/11/2022
|
RAJA BANOO
|
1406018WL033400
|
RAJA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9421F
|
|
RAJA BANOO
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-042-00232700/160
(THAJIWARA)
|
1406018000NRG23281120220177976
|
29/11/2022
|
KYSIR JAN
|
1406018WL033398
|
KYSIR JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94218
|
|
KYSIR JAN
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-042-00232700/160
(THAJIWARA)
|
1406018000NRG23281120220177977
|
29/11/2022
|
NAZIR AHMAD BHAT
|
1406018WL033398
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94222
|
|
NAZIR AHMAD BHAT
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-042-00232700/161
(THAJIWARA)
|
1406018000NRG23281120220177995
|
29/11/2022
|
RUBY JAN
|
1406018WL033399
|
RUBY JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94220
|
|
RUBY JAN
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-042-00232700/180
(THAJIWARA)
|
1406018000NRG23281120220178013
|
29/11/2022
|
NAZA BANOO
|
1406018WL033401
|
NAZA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9421A
|
|
NAZA BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-042-00232700/189
(THAJIWARA)
|
1406018000NRG23281120220178010
|
29/11/2022
|
MUSHTAQ AHMAD ASHWAR
|
1406018WL033400
|
MUSHTAQ AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94216
|
|
MUSHTAQ AHMAD ASHWAR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-042-00232700/20
(THAJIWARA)
|
1406018000NRG23281120220177981
|
29/11/2022
|
AAQIB NAZIR ASHWAR
|
1406018WL033398
|
AAQIB NAZIR ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94225
|
|
AAQIB NAZIR ASHWAR
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-042-00232700/20
(THAJIWARA)
|
1406018000NRG23281120220177980
|
29/11/2022
|
AASHA BANOO
|
1406018WL033398
|
AASHA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9421B
|
|
AASHA BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-042-00232700/29
(THAJIWARA)
|
1406018000NRG23281120220178018
|
29/11/2022
|
BILKEESA AKHTER
|
1406018WL033401
|
BILKEESA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9421C
|
|
BILKEESA AKHTER
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-042-00232700/31
(THAJIWARA)
|
1406018000NRG23281120220178019
|
29/11/2022
|
Gh Mohd Ashwar
|
1406018WL033401
|
Gh Mohd Ashwar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94223
|
|
Gh Mohd Ashwar
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-042-00232700/69
(THAJIWARA)
|
1406018000NRG23281120220177986
|
29/11/2022
|
Ali Mohd Ashwar
|
1406018WL033398
|
Ali Mohd Ashwar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94213
|
|
Ali Mohd Ashwar
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-042-00232700/69
(THAJIWARA)
|
1406018000NRG23281120220177987
|
29/11/2022
|
BILAL
|
1406018WL033398
|
BILAL
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94224
|
|
BILAL
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-042-00232700/70
(THAJIWARA)
|
1406018000NRG23281120220178026
|
29/11/2022
|
SHAHZADA AKHTER
|
1406018WL033401
|
SHAHZADA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94219
|
|
SHAHZADA AKHTER
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-042-00232700/74
(THAJIWARA)
|
1406018000NRG23281120220178012
|
29/11/2022
|
Manzoor Ahmad Ashwar
|
1406018WL033400
|
Manzoor Ahmad Ashwar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94215
|
|
Manzoor Ahmad Ashwar
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-042-00232700/8
(THAJIWARA)
|
1406018000NRG23281120220177988
|
29/11/2022
|
IMTIYAZ AHMAD ASHWAR
|
1406018WL033398
|
IMTIYAZ AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94212
|
|
IMTIYAZ AHMAD ASHWAR
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-042-00232700/8
(THAJIWARA)
|
1406018000NRG23281120220177990
|
29/11/2022
|
NELOFAR JAN
|
1406018WL033398
|
NELOFAR JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9421E
|
|
NELOFAR JAN
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-042-00232700/85
(THAJIWARA)
|
1406018000NRG23281120220177991
|
29/11/2022
|
JUNAID SHAFI
|
1406018WL033398
|
JUNAID SHAFI
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A9421D
|
|
JUNAID SHAFI
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-042-00232700/90
(THAJIWARA)
|
1406018000NRG23281120220178005
|
29/11/2022
|
HASEENA
|
1406018WL033399
|
HASEENA
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94221
|
|
HASEENA
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-042-00232700/90
(THAJIWARA)
|
1406018000NRG23281120220178004
|
29/11/2022
|
MANZOOR AHMAD ASHWAR
|
1406018WL033399
|
MANZOOR AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94214
|
|
MANZOOR AHMAD ASHWAR
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-042-00232700/92
(THAJIWARA)
|
1406018000NRG23281120220178007
|
29/11/2022
|
RAYEES AHMAD ASHWAR
|
1406018WL033399
|
RAYEES AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94217
|
|
RAYEES AHMAD ASHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
40
|
BIJIBEHARA
|
JK-06-018-042-00232700/155
(THAJIWARA)
|
1406018000NRG23281120220178008
|
29/11/2022
|
MEEMA AKHTER
|
1406018WL033400
|
MEEMA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94226
|
|
MEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
41
|
BIJIBEHARA
|
JK-06-018-042-00232700/191
(THAJIWARA)
|
1406018000NRG23281120220178011
|
29/11/2022
|
javaid ahmad ashwar
|
1406018WL033400
|
javaid ahmad ashwar
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94227
|
|
javaid ahmad ashwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-042-00232700/56
(THAJIWARA)
|
1406018000NRG23281120220178021
|
29/11/2022
|
Prince Saleem
|
1406018WL033401
|
Prince Saleem
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201A94228
|
|
Prince Saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|