|
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-06-018-048-00230800/1946
(Wagaham Upper)
|
1406018000NRG23291120220180777
|
30/11/2022
|
ARSHID AHMAD RAH
|
1406018WL033825
|
ARSHID AHMAD RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022C5
|
|
ARSHID AHMAD RAH
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/409
(Wagaham Upper)
|
1406018000NRG23291120220180797
|
30/11/2022
|
SHAMEEMA BANOO
|
1406018WL033826
|
SHAMEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022C9
|
|
SHAMEEMA BANOO
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/414
(Wagaham Upper)
|
1406018000NRG23291120220180798
|
30/11/2022
|
JAVID AHMAD MANTOO
|
1406018WL033826
|
JAVID AHMAD MANTOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022C8
|
|
JAVID AHMAD MANTOO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/414
(Wagaham Upper)
|
1406018000NRG23291120220180785
|
30/11/2022
|
Rafee jan
|
1406018WL033825
|
Rafee jan
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022E2
|
|
Rafee jan
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/489
(Wagaham Upper)
|
1406018000NRG23291120220180818
|
30/11/2022
|
AMINA BANOO
|
1406018WL033827
|
AMINA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022C4
|
|
AMINA BANOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/492
(Wagaham Upper)
|
1406018000NRG23291120220180801
|
30/11/2022
|
AB AZIZ KHAN
|
1406018WL033826
|
AB AZIZ KHAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022C6
|
|
AB AZIZ KHAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/51
(Wagaham Upper)
|
1406018000NRG23291120220180820
|
30/11/2022
|
Farooq Wani
|
1406018WL033827
|
Farooq Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022C7
|
|
Farooq Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/132
(Wagaham Upper)
|
1406018000NRG23291120220180775
|
30/11/2022
|
Tajamul Islam
|
1406018WL033825
|
Tajamul Islam
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022CC
|
|
Tajamul Islam
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/14
(Wagaham Upper)
|
1406018000NRG23291120220180776
|
30/11/2022
|
MOHAMMAD SHAMEEM DAR
|
1406018WL033825
|
MOHAMMAD SHAMEEM DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022DA
|
|
MOHAMMAD SHAMEEM DAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/1949
(Wagaham Upper)
|
1406018000NRG23291120220180789
|
30/11/2022
|
JAVAID AHMAD THOKER
|
1406018WL033826
|
JAVAID AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022CE
|
|
JAVAID AHMAD THOKER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/222
(Wagaham Upper)
|
1406018000NRG23291120220180778
|
30/11/2022
|
Fayaz Ah. Thoker
|
1406018WL033825
|
Fayaz Ah. Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022CF
|
|
Fayaz Ah. Thoker
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/235
(Wagaham Upper)
|
1406018000NRG23291120220180809
|
30/11/2022
|
HALEEMA
|
1406018WL033827
|
HALEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D2
|
|
HALEEMA
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/235
(Wagaham Upper)
|
1406018000NRG23291120220180808
|
30/11/2022
|
PARVAIZ AH DAR
|
1406018WL033827
|
PARVAIZ AH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D9
|
|
PARVAIZ AH DAR
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/260
(Wagaham Upper)
|
1406018000NRG23291120220180791
|
30/11/2022
|
Mohammad Ismail Dass
|
1406018WL033826
|
Mohammad Ismail Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D3
|
|
Mohammad Ismail Dass
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/27
(Wagaham Upper)
|
1406018000NRG23291120220180780
|
30/11/2022
|
Ab Majeed Dar
|
1406018WL033825
|
Ab Majeed Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022CB
|
|
Ab Majeed Dar
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/31
(Wagaham Upper)
|
1406018000NRG23291120220180781
|
30/11/2022
|
ALIYA JAN
|
1406018WL033825
|
ALIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022DE
|
|
ALIYA JAN
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/323
(Wagaham Upper)
|
1406018000NRG23291120220180782
|
30/11/2022
|
AJAZ AH BHAT
|
1406018WL033825
|
AJAZ AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022DD
|
|
AJAZ AH BHAT
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/403
(Wagaham Upper)
|
1406018000NRG23291120220180794
|
30/11/2022
|
RAFI AHMAD DASS
|
1406018WL033826
|
RAFI AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D4
|
|
RAFI AHMAD DASS
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/408
(Wagaham Upper)
|
1406018000NRG23291120220180813
|
30/11/2022
|
MOHD ASHRAF DAR
|
1406018WL033827
|
MOHD ASHRAF DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D0
|
|
MOHD ASHRAF DAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/409
(Wagaham Upper)
|
1406018000NRG23291120220180796
|
30/11/2022
|
GH MOHI U DIN MIR
|
1406018WL033826
|
GH MOHI U DIN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D8
|
|
GH MOHI U DIN MIR
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/410
(Wagaham Upper)
|
1406018000NRG23291120220180814
|
30/11/2022
|
INDRAZ AHMAD THOKER
|
1406018WL033827
|
INDRAZ AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022DB
|
|
INDRAZ AHMAD THOKER
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/413
(Wagaham Upper)
|
1406018000NRG23291120220180784
|
30/11/2022
|
SHAYIST AHMAD DAR
|
1406018WL033825
|
SHAYIST AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D1
|
|
SHAYIST AHMAD DAR
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-048-00230800/485
(Wagaham Upper)
|
1406018000NRG23291120220180786
|
30/11/2022
|
SUBZAR AHMAD THOKER
|
1406018WL033825
|
SUBZAR AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022DC
|
|
SUBZAR AHMAD THOKER
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-048-00230800/486
(Wagaham Upper)
|
1406018000NRG23291120220180817
|
30/11/2022
|
ROZEY JAN
|
1406018WL033827
|
ROZEY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D6
|
|
ROZEY JAN
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-048-00230800/486
(Wagaham Upper)
|
1406018000NRG23291120220180816
|
30/11/2022
|
SHAHMAL BANOO
|
1406018WL033827
|
SHAHMAL BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D7
|
|
SHAHMAL BANOO
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-048-00230800/492
(Wagaham Upper)
|
1406018000NRG23291120220180802
|
30/11/2022
|
RAMEEZ AHMAD KHAN
|
1406018WL033826
|
RAMEEZ AHMAD KHAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022CD
|
|
RAMEEZ AHMAD KHAN
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-048-00230800/514
(Wagaham Upper)
|
1406018000NRG23291120220180803
|
30/11/2022
|
YAWER AH BHAT
|
1406018WL033826
|
YAWER AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022CA
|
|
YAWER AH BHAT
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-048-00230800/562
(Wagaham Upper)
|
1406018000NRG23291120220180821
|
30/11/2022
|
SAIMA SAFEER
|
1406018WL033827
|
SAIMA SAFEER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022D5
|
|
SAIMA SAFEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-048-00230800/402
(Wagaham Upper)
|
1406018000NRG23291120220180811
|
30/11/2022
|
MOHAMMAD AYOUB DASS
|
1406018WL033827
|
MOHAMMAD AYOUB DASS
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022DF
|
|
MOHAMMAD AYOUB DASS
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-048-00230800/505
(Wagaham Upper)
|
1406018000NRG23291120220180787
|
30/11/2022
|
MOHD UBAID PARRAY
|
1406018WL033825
|
MOHD UBAID PARRAY
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
11/12/2022
|
|
N1222000022E0
|
|
MOHD UBAID PARRAY
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-048-00230800/607
(Wagaham Upper)
|
1406018000NRG23291120220180788
|
30/11/2022
|
IMTIYAZ AH MANTOO
|
1406018WL033825
|
IMTIYAZ AH MANTOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000022E1
|
|
IMTIYAZ AH MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47897
|
47897
|
|
|
|
|
|
|
|