|
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-06-018-051-00231300/130
(WOPZEN)
|
1406018000NRG23021220220188675
|
02/12/2022
|
Nazir A Lone
|
1406018WL034945
|
Nazir A Lone
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220011202C
|
|
Nazir A Lone
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/201
(WOPZEN)
|
1406018000NRG23021220220188703
|
02/12/2022
|
AAMINA AKHTER
|
1406018WL034947
|
AAMINA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220011202E
|
|
AAMINA AKHTER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/334
(WOPZEN)
|
1406018000NRG23021220220188677
|
02/12/2022
|
BILAL AHMAD GANIE
|
1406018WL034945
|
BILAL AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220011203B
|
|
BILAL AHMAD GANIE
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/500
(WOPZEN)
|
1406018000NRG23021220220188678
|
02/12/2022
|
FAYAZ AHMAD BHAT
|
1406018WL034945
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220011202F
|
|
FAYAZ AHMAD BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/540
(WOPZEN)
|
1406018000NRG23021220220188713
|
02/12/2022
|
ZAHOOR AHMAD LONE
|
1406018WL034947
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220011202D
|
|
ZAHOOR AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/102-A
(WOPZEN)
|
1406018000NRG23021220220188701
|
02/12/2022
|
BILAL AHMAD LONE
|
1406018WL034947
|
BILAL AHMAD LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220011203A
|
|
BILAL AHMAD LONE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/201
(WOPZEN)
|
1406018000NRG23021220220188702
|
02/12/2022
|
MUZAMIL ALI BHAT
|
1406018WL034947
|
MUZAMIL ALI BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200112031
|
|
MUZAMIL ALI BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/386
(WOPZEN)
|
1406018000NRG23021220220188706
|
02/12/2022
|
SAJAD AHMAD SHEIKH
|
1406018WL034947
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200112030
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/369
(WOPZEN)
|
1406018000NRG23021220220188705
|
02/12/2022
|
KAFEEL AHMAD LONE
|
1406018WL034947
|
KAFEEL AHMAD LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200112035
|
|
KAFEEL AHMAD LONE
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/429
(WOPZEN)
|
1406018000NRG23021220220188709
|
02/12/2022
|
GULSHANA AKHTER
|
1406018WL034947
|
GULSHANA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200112036
|
|
GULSHANA AKHTER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/450
(WOPZEN)
|
1406018000NRG23021220220188710
|
02/12/2022
|
MUDASIR AHMAD BHAT
|
1406018WL034947
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200112034
|
|
MUDASIR AHMAD BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/502
(WOPZEN)
|
1406018000NRG23021220220188679
|
02/12/2022
|
SHABIR AHMAD DAR
|
1406018WL034945
|
SHABIR AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200112032
|
|
SHABIR AHMAD DAR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/517
(WOPZEN)
|
1406018000NRG23021220220188680
|
02/12/2022
|
ZAHID AHMAD BHAT
|
1406018WL034945
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200112037
|
|
ZAHID AHMAD BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-051-00231300/522
(WOPZEN)
|
1406018000NRG23021220220188681
|
02/12/2022
|
AB MAJEED KUMAR
|
1406018WL034945
|
AB MAJEED KUMAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200112038
|
|
AB MAJEED KUMAR
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-051-00231300/540
(WOPZEN)
|
1406018000NRG23021220220188714
|
02/12/2022
|
IMTIYAZ AHMAD LONE
|
1406018WL034947
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200112033
|
|
IMTIYAZ AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-051-00231300/203
(WOPZEN)
|
1406018000NRG23021220220188704
|
02/12/2022
|
ARSHI JAN
|
1406018WL034947
|
ARSHI JAN
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200112039
|
|
ARSHI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|