|
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-06-018-031-00229400/166
(PANCHPORA)
|
1406018000NRG23161220220237135
|
17/12/2022
|
AB GANI RATHER
|
1406018WL040509
|
AB GANI RATHER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A5D
|
|
AB GANI RATHER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/539
(PANCHPORA)
|
1406018000NRG23161220220237141
|
17/12/2022
|
MEEMA AKHTER
|
1406018WL040509
|
MEEMA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A5C
|
|
MEEMA AKHTER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/75
(PANCHPORA)
|
1406018000NRG23161220220237147
|
17/12/2022
|
Ab Gani Bhat
|
1406018WL040509
|
Ab Gani Bhat
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A5E
|
|
Ab Gani Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229401/35
(PANCHPORA)
|
1406018000NRG23161220220237157
|
17/12/2022
|
Gh.Mohd Sheikh
|
1406018WL040510
|
Gh.Mohd Sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A5F
|
|
Gh.Mohd Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/140
(PANCHPORA)
|
1406018000NRG23161220220237127
|
17/12/2022
|
Showkat Ah. Bhat
|
1406018WL040507
|
Showkat Ah. Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A72
|
|
Showkat Ah. Bhat
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/151
(PANCHPORA)
|
1406018000NRG23161220220237171
|
17/12/2022
|
Bilal Ah. bhat
|
1406018WL040512
|
Bilal Ah. bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A73
|
|
Bilal Ah. bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/151
(PANCHPORA)
|
1406018000NRG23161220220237172
|
17/12/2022
|
Mohammad Yousuf Bhat
|
1406018WL040512
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A60
|
|
Mohammad Yousuf Bhat
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/154
(PANCHPORA)
|
1406018000NRG23161220220237173
|
17/12/2022
|
GH HASSAN TANTRAY
|
1406018WL040512
|
GH HASSAN TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A63
|
|
GH HASSAN TANTRAY
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/200
(PANCHPORA)
|
1406018000NRG23161220220237129
|
17/12/2022
|
Ferooz Ah. Mir
|
1406018WL040507
|
Ferooz Ah. Mir
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A66
|
|
Ferooz Ah. Mir
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/216
(PANCHPORA)
|
1406018000NRG23161220220237137
|
17/12/2022
|
Showkat Ah. Rather
|
1406018WL040509
|
Showkat Ah. Rather
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A67
|
|
Showkat Ah. Rather
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/383
(PANCHPORA)
|
1406018000NRG23161220220237174
|
17/12/2022
|
AB MAJEED TANTRAY
|
1406018WL040512
|
AB MAJEED TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A7B
|
|
AB MAJEED TANTRAY
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/385
(PANCHPORA)
|
1406018000NRG23161220220237131
|
17/12/2022
|
IMTIYAZ AHMAD DAR
|
1406018WL040507
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A69
|
|
IMTIYAZ AHMAD DAR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/388
(PANCHPORA)
|
1406018000NRG23161220220237175
|
17/12/2022
|
Bilal Ahmad Bhat
|
1406018WL040512
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A68
|
|
Bilal Ahmad Bhat
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/489
(PANCHPORA)
|
1406018000NRG23161220220237151
|
17/12/2022
|
SALEEMA
|
1406018WL040510
|
SALEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A7F
|
|
SALEEMA
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/507
(PANCHPORA)
|
1406018000NRG23161220220237177
|
17/12/2022
|
MOHD SHAFI KHAN
|
1406018WL040512
|
MOHD SHAFI KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A62
|
|
MOHD SHAFI KHAN
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229400/529
(PANCHPORA)
|
1406018000NRG23161220220237182
|
17/12/2022
|
NASREENA HASSAN
|
1406018WL040512
|
NASREENA HASSAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A6B
|
|
NASREENA HASSAN
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229400/532
(PANCHPORA)
|
1406018000NRG23161220220237184
|
17/12/2022
|
SALEEMA
|
1406018WL040512
|
SALEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A7E
|
|
SALEEMA
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229400/538
(PANCHPORA)
|
1406018000NRG23161220220237140
|
17/12/2022
|
BASHIR AHMAD
|
1406018WL040509
|
BASHIR AHMAD
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201236A70
|
|
BASHIR AHMAD
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229400/546
(PANCHPORA)
|
1406018000NRG23161220220237142
|
17/12/2022
|
MUNEERA AKHTER
|
1406018WL040509
|
MUNEERA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A79
|
|
MUNEERA AKHTER
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229400/549
(PANCHPORA)
|
1406018000NRG23161220220237143
|
17/12/2022
|
ATIQA BANU
|
1406018WL040509
|
ATIQA BANU
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A6E
|
|
ATIQA BANU
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229400/555
(PANCHPORA)
|
1406018000NRG23161220220237146
|
17/12/2022
|
SHAHMEEMA
|
1406018WL040509
|
SHAHMEEMA
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A76
|
|
SHAHMEEMA
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229400/668
(PANCHPORA)
|
1406018000NRG23161220220237152
|
17/12/2022
|
GH MOHD WANI
|
1406018WL040510
|
GH MOHD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A7D
|
|
GH MOHD WANI
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-031-00229400/668
(PANCHPORA)
|
1406018000NRG23161220220237153
|
17/12/2022
|
JAVAID AH WANI
|
1406018WL040510
|
JAVAID AH WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A61
|
|
JAVAID AH WANI
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-031-00229400/682
(PANCHPORA)
|
1406018000NRG23161220220237154
|
17/12/2022
|
FAYAZ AHMAD WANI
|
1406018WL040510
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A81
|
|
FAYAZ AHMAD WANI
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-031-00229400/9
(PANCHPORA)
|
1406018000NRG23161220220237149
|
17/12/2022
|
aijaz ah bhat
|
1406018WL040509
|
aijaz ah bhat
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A71
|
|
aijaz ah bhat
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-031-00229401/238
(PANCHPORA)
|
1406018000NRG23161220220237155
|
17/12/2022
|
Kursheed Sheikh
|
1406018WL040510
|
Kursheed Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A6A
|
|
Kursheed Sheikh
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-031-00229401/428
(PANCHPORA)
|
1406018000NRG23161220220237159
|
17/12/2022
|
DAZY BANOO
|
1406018WL040510
|
DAZY BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A64
|
|
DAZY BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-031-00229401/444
(PANCHPORA)
|
1406018000NRG23161220220237160
|
17/12/2022
|
AB MAJEED WANI
|
1406018WL040510
|
AB MAJEED WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A74
|
|
AB MAJEED WANI
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-031-00229401/448
(PANCHPORA)
|
1406018000NRG23161220220237162
|
17/12/2022
|
GHULAM QADIR SHEIKH
|
1406018WL040510
|
GHULAM QADIR SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A65
|
|
GHULAM QADIR SHEIKH
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-031-00229401/448
(PANCHPORA)
|
1406018000NRG23161220220237163
|
17/12/2022
|
MASRAT HASSAN
|
1406018WL040510
|
MASRAT HASSAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A7C
|
|
MASRAT HASSAN
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-031-00229401/455
(PANCHPORA)
|
1406018000NRG23161220220237164
|
17/12/2022
|
MOHD MAQBOOL WANI
|
1406018WL040510
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A75
|
|
MOHD MAQBOOL WANI
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-031-00229401/455
(PANCHPORA)
|
1406018000NRG23161220220237165
|
17/12/2022
|
RAFIYA
|
1406018WL040510
|
RAFIYA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A6F
|
|
RAFIYA
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-031-00229402/179
(PANCHPORA)
|
1406018000NRG23161220220237185
|
17/12/2022
|
MOHD SHAHJAHAN BAJAD
|
1406018WL040513
|
MOHD SHAHJAHAN BAJAD
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201236A6C
|
|
MOHD SHAHJAHAN BAJAD
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-031-00229402/464
(PANCHPORA)
|
1406018000NRG23161220220237168
|
17/12/2022
|
KULSUMA BANO
|
1406018WL040510
|
KULSUMA BANO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A7A
|
|
KULSUMA BANO
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-031-00229402/464
(PANCHPORA)
|
1406018000NRG23161220220237167
|
17/12/2022
|
SUBZAR AHMAD WANI
|
1406018WL040510
|
SUBZAR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A6D
|
|
SUBZAR AHMAD WANI
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-031-00229402/467
(PANCHPORA)
|
1406018000NRG23161220220237169
|
17/12/2022
|
ISHRATA JAAN
|
1406018WL040510
|
ISHRATA JAAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A80
|
|
ISHRATA JAAN
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-031-00229402/497
(PANCHPORA)
|
1406018000NRG23161220220237187
|
17/12/2022
|
Maimoona banoo
|
1406018WL040513
|
Maimoona banoo
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201236A77
|
|
Maimoona banoo
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-031-00229402/585
(PANCHPORA)
|
1406018000NRG23161220220237188
|
17/12/2022
|
MOHD SHAFI KHAN
|
1406018WL040513
|
MOHD SHAFI KHAN
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201236A78
|
|
MOHD SHAFI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
39
|
BIJIBEHARA
|
JK-06-018-031-00229400/216
(PANCHPORA)
|
1406018000NRG23161220220237138
|
17/12/2022
|
Sheraz Ah. Rather
|
1406018WL040509
|
Sheraz Ah. Rather
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A86
|
|
Sheraz Ah. Rather
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-031-00229400/240
(PANCHPORA)
|
1406018000NRG23161220220237130
|
17/12/2022
|
MUDASIRA AKHTER
|
1406018WL040507
|
MUDASIRA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A8B
|
|
MUDASIRA AKHTER
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-031-00229400/505
(PANCHPORA)
|
1406018000NRG23161220220237176
|
17/12/2022
|
LATEEF AHMAD TANTRAY
|
1406018WL040512
|
LATEEF AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A87
|
|
LATEEF AHMAD TANTRAY
|
()
|
|
42
|
BIJIBEHARA
|
JK-06-018-031-00229400/515
(PANCHPORA)
|
1406018000NRG23161220220237139
|
17/12/2022
|
FENCY BANU
|
1406018WL040509
|
FENCY BANU
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A8A
|
|
FENCY BANU
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-031-00229400/517
(PANCHPORA)
|
1406018000NRG23161220220237179
|
17/12/2022
|
IMTIYAZ AHMAD TANTRAY
|
1406018WL040512
|
IMTIYAZ AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A88
|
|
IMTIYAZ AHMAD TANTRAY
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-031-00229400/518
(PANCHPORA)
|
1406018000NRG23161220220237180
|
17/12/2022
|
AADIL AHMAD MIR
|
1406018WL040512
|
AADIL AHMAD MIR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A8C
|
|
AADIL AHMAD MIR
|
()
|
|
45
|
BIJIBEHARA
|
JK-06-018-031-00229400/625
(PANCHPORA)
|
1406018000NRG23161220220237133
|
17/12/2022
|
MOHD SYED BHAT
|
1406018WL040507
|
MOHD SYED BHAT
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A85
|
|
MOHD SYED BHAT
|
()
|
|
46
|
BIJIBEHARA
|
JK-06-018-031-00229400/687
(PANCHPORA)
|
1406018000NRG23161220220237125
|
17/12/2022
|
NASEER AH TANTRAY
|
1406018WL040506
|
NASEER AH TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A83
|
|
NASEER AH TANTRAY
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-031-00229400/75
(PANCHPORA)
|
1406018000NRG23161220220237148
|
17/12/2022
|
Mudasir Ah Bhat
|
1406018WL040509
|
Mudasir Ah Bhat
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201236A82
|
|
Mudasir Ah Bhat
|
()
|
|
48
|
BIJIBEHARA
|
JK-06-018-031-00229400/86
(PANCHPORA)
|
1406018000NRG23161220220237126
|
17/12/2022
|
MOHD ANWER SHEIKH
|
1406018WL040506
|
MOHD ANWER SHEIKH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A84
|
|
MOHD ANWER SHEIKH
|
()
|
|
49
|
BIJIBEHARA
|
JK-06-018-031-00229401/238
(PANCHPORA)
|
1406018000NRG23161220220237156
|
17/12/2022
|
SHAZIA MAQBOOL
|
1406018WL040510
|
SHAZIA MAQBOOL
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201236A89
|
|
SHAZIA MAQBOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|