|
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-06-018-055-002/224
(KATOO)
|
1406018000NRG23290820220065738
|
29/08/2022
|
WAHEEDA AKHTER
|
1406018WL006638
|
WAHEEDA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3F0
|
|
WAHEEDA AKHTER
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/432
(KATOO)
|
1406018000NRG23290820220065741
|
29/08/2022
|
SAKEENA AKHTER
|
1406018WL006638
|
SAKEENA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3EF
|
|
SAKEENA AKHTER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/443
(KATOO)
|
1406018000NRG23290820220065797
|
29/08/2022
|
SHAHNAWAZ ABDULLAH
|
1406018WL006651
|
SHAHNAWAZ ABDULLAH
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201D4E3F2
|
|
SHAHNAWAZ ABDULLAH
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/443
(KATOO)
|
1406018000NRG23290820220065726
|
29/08/2022
|
SHAHNAWAZ ABDULLAH
|
1406018WL006636
|
SHAHNAWAZ ABDULLAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3F1
|
|
SHAHNAWAZ ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/3
(KATOO)
|
1406018000NRG23290820220065721
|
29/08/2022
|
GH HASSAN SHEIKH
|
1406018WL006636
|
GH HASSAN SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3F9
|
|
GH HASSAN SHEIKH
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/317
(KATOO)
|
1406018000NRG23290820220065736
|
29/08/2022
|
AAKASH GANIE
|
1406018WL006638
|
AAKASH GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3FD
|
|
AAKASH GANIE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/142
(KATOO)
|
1406018000NRG23290820220065722
|
29/08/2022
|
JAVID AHMAD DAR
|
1406018WL006636
|
JAVID AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3F7
|
|
JAVID AHMAD DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/214
(KATOO)
|
1406018000NRG23290820220065723
|
29/08/2022
|
GH NABI SHEIKH
|
1406018WL006636
|
GH NABI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3F8
|
|
GH NABI SHEIKH
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/224
(KATOO)
|
1406018000NRG23290820220065737
|
29/08/2022
|
MOHD ISMAIL BHAT
|
1406018WL006638
|
MOHD ISMAIL BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E407
|
|
MOHD ISMAIL BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/432
(KATOO)
|
1406018000NRG23290820220065724
|
29/08/2022
|
basit yousuf
|
1406018WL006636
|
basit yousuf
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3FA
|
|
basit yousuf
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/436
(KATOO)
|
1406018000NRG23290820220065725
|
29/08/2022
|
NAZIR AHMAD BHAT
|
1406018WL006636
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3F3
|
|
NAZIR AHMAD BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/436
(KATOO)
|
1406018000NRG23290820220065796
|
29/08/2022
|
NAZIR AHMAD BHAT
|
1406018WL006651
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201D4E3F4
|
|
NAZIR AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/437
(KATOO)
|
1406018000NRG23290820220065742
|
29/08/2022
|
HAFEEZA AKHTER
|
1406018WL006638
|
HAFEEZA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D4E3F5
|
|
HAFEEZA AKHTER
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-002/454
(KATOO)
|
1406018000NRG23290820220065800
|
29/08/2022
|
TAWSEEF ALI BHAT
|
1406018WL006651
|
TAWSEEF ALI BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201D4E3FF
|
|
TAWSEEF ALI BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-002/454
(KATOO)
|
1406018000NRG23290820220065730
|
29/08/2022
|
TAWSEEF ALI BHAT
|
1406018WL006636
|
TAWSEEF ALI BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3FE
|
|
TAWSEEF ALI BHAT
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23290820220065732
|
29/08/2022
|
MUBASHIR BASHIR
|
1406018WL006636
|
MUBASHIR BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3F6
|
|
MUBASHIR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-055-002/313
(KATOO)
|
1406018000NRG23290820220065740
|
29/08/2022
|
MAHMOODA AKHTER
|
1406018WL006638
|
MAHMOODA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3FC
|
|
MAHMOODA AKHTER
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-055-002/313
(KATOO)
|
1406018000NRG23290820220065739
|
29/08/2022
|
MOHD YOUSUF BHAT
|
1406018WL006638
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E3FB
|
|
MOHD YOUSUF BHAT
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23290820220065728
|
29/08/2022
|
ALI ASGAR
|
1406018WL006636
|
ALI ASGAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E401
|
|
ALI ASGAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23290820220065799
|
29/08/2022
|
ALI ASGAR
|
1406018WL006651
|
ALI ASGAR
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201D4E402
|
|
ALI ASGAR
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23290820220065798
|
29/08/2022
|
SARTAJ AHMAD BHAT
|
1406018WL006651
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
03/09/2022
|
|
N082201D4E403
|
|
SARTAJ AHMAD BHAT
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23290820220065727
|
29/08/2022
|
SARTAJ AHMAD BHAT
|
1406018WL006636
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E404
|
|
SARTAJ AHMAD BHAT
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-055-002/452
(KATOO)
|
1406018000NRG23290820220065729
|
29/08/2022
|
BASIT AHMAD SHEIKH
|
1406018WL006636
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E400
|
|
BASIT AHMAD SHEIKH
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23290820220065731
|
29/08/2022
|
NASEEMA BANOO
|
1406018WL006636
|
NASEEMA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E406
|
|
NASEEMA BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-055-002/481
(KATOO)
|
1406018000NRG23290820220065733
|
29/08/2022
|
BILAL AHMAD SHAH
|
1406018WL006636
|
BILAL AHMAD SHAH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D4E405
|
|
BILAL AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|