|
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-06-018-021-00232500/509
(KRANDIGAM)
|
1406018000NRG23270720220028522
|
27/07/2022
|
KOUNSAR JAN
|
1406018WL002981
|
KOUNSAR JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDF5
|
|
KOUNSAR JAN
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232500/509
(KRANDIGAM)
|
1406018000NRG23270720220028521
|
27/07/2022
|
MOHD IQBAL DAR
|
1406018WL002981
|
MOHD IQBAL DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDF4
|
|
MOHD IQBAL DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232500/577
(KRANDIGAM)
|
1406018000NRG23270720220028523
|
27/07/2022
|
ARSHID AHMAD WANI
|
1406018WL002981
|
ARSHID AHMAD WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDD4
|
|
ARSHID AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/105
(KRANDIGAM)
|
1406018000NRG23270720220028465
|
27/07/2022
|
Mushtaq Tantray
|
1406018WL002979
|
Mushtaq Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDDE
|
|
Mushtaq Tantray
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/105
(KRANDIGAM)
|
1406018000NRG23270720220028466
|
27/07/2022
|
Nisar AHMAD Tantray
|
1406018WL002979
|
Nisar AHMAD Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDEF
|
|
Nisar AHMAD Tantray
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/109
(KRANDIGAM)
|
1406018000NRG23270720220028468
|
27/07/2022
|
Mohammad Rafiq Sofi
|
1406018WL002979
|
Mohammad Rafiq Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDD7
|
|
Mohammad Rafiq Sofi
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/109
(KRANDIGAM)
|
1406018000NRG23270720220028470
|
27/07/2022
|
MOHD YOUSUF SOFI
|
1406018WL002979
|
MOHD YOUSUF SOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDDD
|
|
MOHD YOUSUF SOFI
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/109
(KRANDIGAM)
|
1406018000NRG23270720220028469
|
27/07/2022
|
RAJA BEGUM
|
1406018WL002979
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE8
|
|
RAJA BEGUM
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232500/113
(KRANDIGAM)
|
1406018000NRG23270720220028485
|
27/07/2022
|
RAYEES AHMAD RATHER
|
1406018WL002980
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDDC
|
|
RAYEES AHMAD RATHER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232500/113
(KRANDIGAM)
|
1406018000NRG23270720220028483
|
27/07/2022
|
RAYEES AHMAD RATHER
|
1406018WL002980
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDDB
|
|
RAYEES AHMAD RATHER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232500/113
(KRANDIGAM)
|
1406018000NRG23270720220028484
|
27/07/2022
|
Saweer Ahmad Rather
|
1406018WL002980
|
Saweer Ahmad Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDD5
|
|
Saweer Ahmad Rather
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232500/113
(KRANDIGAM)
|
1406018000NRG23270720220028482
|
27/07/2022
|
Saweer Ahmad Rather
|
1406018WL002980
|
Saweer Ahmad Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDD6
|
|
Saweer Ahmad Rather
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232500/164
(KRANDIGAM)
|
1406018000NRG23270720220028496
|
27/07/2022
|
JUNAID AHMAD
|
1406018WL002980
|
JUNAID AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDD9
|
|
JUNAID AHMAD
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232500/164
(KRANDIGAM)
|
1406018000NRG23270720220028497
|
27/07/2022
|
JUNAID AHMAD
|
1406018WL002980
|
JUNAID AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDDA
|
|
JUNAID AHMAD
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232500/165
(KRANDIGAM)
|
1406018000NRG23270720220028499
|
27/07/2022
|
KAMRAN AH THOKER
|
1406018WL002980
|
KAMRAN AH THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE3
|
|
KAMRAN AH THOKER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232500/165
(KRANDIGAM)
|
1406018000NRG23270720220028501
|
27/07/2022
|
KAMRAN AH THOKER
|
1406018WL002980
|
KAMRAN AH THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE4
|
|
KAMRAN AH THOKER
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232500/180
(KRANDIGAM)
|
1406018000NRG23270720220028471
|
27/07/2022
|
AMINA RASHID
|
1406018WL002979
|
AMINA RASHID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE7
|
|
AMINA RASHID
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232500/180
(KRANDIGAM)
|
1406018000NRG23270720220028473
|
27/07/2022
|
FIRDOOSA AKHTER
|
1406018WL002979
|
FIRDOOSA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE1
|
|
FIRDOOSA AKHTER
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232500/210
(KRANDIGAM)
|
1406018000NRG23270720220028502
|
27/07/2022
|
AFROZA AKHTER
|
1406018WL002980
|
AFROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDF1
|
|
AFROZA AKHTER
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232500/210
(KRANDIGAM)
|
1406018000NRG23270720220028504
|
27/07/2022
|
AFROZA AKHTER
|
1406018WL002980
|
AFROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDF2
|
|
AFROZA AKHTER
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232500/210
(KRANDIGAM)
|
1406018000NRG23270720220028505
|
27/07/2022
|
NAZIA NABI
|
1406018WL002980
|
NAZIA NABI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE0
|
|
NAZIA NABI
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232500/210
(KRANDIGAM)
|
1406018000NRG23270720220028503
|
27/07/2022
|
NAZIA NABI
|
1406018WL002980
|
NAZIA NABI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDDF
|
|
NAZIA NABI
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232500/580
(KRANDIGAM)
|
1406018000NRG23270720220028507
|
27/07/2022
|
MASOODA BANOO
|
1406018WL002980
|
MASOODA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDED
|
|
MASOODA BANOO
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232500/580
(KRANDIGAM)
|
1406018000NRG23270720220028509
|
27/07/2022
|
MASOODA BANOO
|
1406018WL002980
|
MASOODA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDEC
|
|
MASOODA BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232500/583
(KRANDIGAM)
|
1406018000NRG23270720220028526
|
27/07/2022
|
NAZIR AHMAD WANI
|
1406018WL002981
|
NAZIR AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE5
|
|
NAZIR AHMAD WANI
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232500/591
(KRANDIGAM)
|
1406018000NRG23270720220028474
|
27/07/2022
|
FAROOQ AHMAD WANI
|
1406018WL002979
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDF0
|
|
FAROOQ AHMAD WANI
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232500/596
(KRANDIGAM)
|
1406018000NRG23270720220028528
|
27/07/2022
|
ABDUL RASHID SOFI
|
1406018WL002981
|
ABDUL RASHID SOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDEE
|
|
ABDUL RASHID SOFI
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232500/596
(KRANDIGAM)
|
1406018000NRG23270720220028529
|
27/07/2022
|
UMAR IBNI
|
1406018WL002981
|
UMAR IBNI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE6
|
|
UMAR IBNI
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232500/842
(KRANDIGAM)
|
1406018000NRG23270720220028530
|
27/07/2022
|
SAJA BEGUM
|
1406018WL002981
|
SAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDF3
|
|
SAJA BEGUM
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232500/843
(KRANDIGAM)
|
1406018000NRG23270720220028479
|
27/07/2022
|
MOHD AMIN SOFI
|
1406018WL002979
|
MOHD AMIN SOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDD8
|
|
MOHD AMIN SOFI
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232500/854
(KRANDIGAM)
|
1406018000NRG23270720220028480
|
27/07/2022
|
MUZAFFAR AHMAD RATHER
|
1406018WL002979
|
MUZAFFAR AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE2
|
|
MUZAFFAR AHMAD RATHER
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232500/858
(KRANDIGAM)
|
1406018000NRG23270720220028532
|
27/07/2022
|
TAWSEEF
|
1406018WL002981
|
TAWSEEF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDE9
|
|
TAWSEEF
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232500/858
(KRANDIGAM)
|
1406018000NRG23270720220028533
|
27/07/2022
|
YAWER
|
1406018WL002981
|
YAWER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDEA
|
|
YAWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232500/858
(KRANDIGAM)
|
1406018000NRG23270720220028531
|
27/07/2022
|
SHAHZADA BANOO
|
1406018WL002981
|
SHAHZADA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220283CDEB
|
|
SHAHZADA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|