|
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-06-018-045-00233000/167
(VEERI)
|
1406018045NRG23150120230349736
|
16/01/2023
|
HASEENA BANOO
|
1406018045WL052742
|
HASEENA BANOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B03
|
|
HASEENA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/2
(VEERI)
|
1406018045NRG23150120230349720
|
16/01/2023
|
Mohammad Shafi Bhat
|
1406018045WL052741
|
Mohammad Shafi Bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B1D
|
|
Mohammad Shafi Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/657
(VEERI)
|
1406018045NRG23150120230349741
|
16/01/2023
|
AB RASHID BHAT
|
1406018045WL052742
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B04
|
|
AB RASHID BHAT
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/733
(VEERI)
|
1406018045NRG23150120230349743
|
16/01/2023
|
TARIQ AHMAD BHAT
|
1406018045WL052742
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B1C
|
|
TARIQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/11
(VEERI)
|
1406018045NRG23150120230349754
|
16/01/2023
|
Shakeel Ahmad Mir
|
1406018045WL052744
|
Shakeel Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301256B07
|
|
Shakeel Ahmad Mir
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/137
(VEERI)
|
1406018045NRG23150120230349855
|
16/01/2023
|
Ruby
|
1406018045WL052753
|
Ruby
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301256B0B
|
|
Ruby
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/146
(VEERI)
|
1406018045NRG23150120230349856
|
16/01/2023
|
SAJAD SALEEM
|
1406018045WL052753
|
SAJAD SALEEM
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301256B19
|
|
SAJAD SALEEM
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/188
(VEERI)
|
1406018045NRG23150120230349758
|
16/01/2023
|
Fayaz Ahmad
|
1406018045WL052744
|
Fayaz Ahmad
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B06
|
|
Fayaz Ahmad
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/238
(VEERI)
|
1406018045NRG23150120230349760
|
16/01/2023
|
FAROOQ AH BHAT
|
1406018045WL052744
|
FAROOQ AH BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301256B0E
|
|
FAROOQ AH BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/551
(VEERI)
|
1406018045NRG23150120230349725
|
16/01/2023
|
RAFIQA BANOO
|
1406018045WL052741
|
RAFIQA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B0D
|
|
RAFIQA BANOO
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/58
(VEERI)
|
1406018045NRG23150120230349858
|
16/01/2023
|
Showkat Ah. Ganie
|
1406018045WL052753
|
Showkat Ah. Ganie
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301256B1A
|
|
Showkat Ah. Ganie
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/649
(VEERI)
|
1406018045NRG23150120230349728
|
16/01/2023
|
LASI MOHD BHAT
|
1406018045WL052741
|
LASI MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B1B
|
|
LASI MOHD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/651
(VEERI)
|
1406018045NRG23150120230349731
|
16/01/2023
|
FAHMEEDA
|
1406018045WL052741
|
FAHMEEDA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B0C
|
|
FAHMEEDA
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/776
(VEERI)
|
1406018045NRG23150120230350580
|
16/01/2023
|
IQRA
|
1406018045WL052820
|
IQRA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B0A
|
|
IQRA
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/800
(VEERI)
|
1406018045NRG23150120230349764
|
16/01/2023
|
MAHMOODA
|
1406018045WL052744
|
MAHMOODA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301256B09
|
|
MAHMOODA
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/801
(VEERI)
|
1406018045NRG23150120230349765
|
16/01/2023
|
KHURSHEED AHMAD
|
1406018045WL052744
|
KHURSHEED AHMAD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301256B08
|
|
KHURSHEED AHMAD
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/803
(VEERI)
|
1406018045NRG23150120230349766
|
16/01/2023
|
SUMMY JAN
|
1406018045WL052744
|
SUMMY JAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B05
|
|
SUMMY JAN
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/937
(VEERI)
|
1406018045NRG23150120230349767
|
16/01/2023
|
MUNEERA
|
1406018045WL052744
|
MUNEERA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B17
|
|
MUNEERA
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/964
(VEERI)
|
1406018045NRG23150120230350582
|
16/01/2023
|
MUSHTAQ
|
1406018045WL052820
|
MUSHTAQ
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B18
|
|
MUSHTAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/444
(VEERI)
|
1406018045NRG23150120230349739
|
16/01/2023
|
SAMI JAN
|
1406018045WL052742
|
SAMI JAN
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B16
|
|
SAMI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/1101
(VEERI)
|
1406018045NRG23150120230349854
|
16/01/2023
|
Shakir Ahmad
|
1406018045WL052753
|
Shakir Ahmad
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301256B1E
|
|
Shakir Ahmad
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/13
(VEERI)
|
1406018045NRG23150120230349755
|
16/01/2023
|
ABDUL RASHID BHAT
|
1406018045WL052744
|
ABDUL RASHID BHAT
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301256B11
|
|
ABDUL RASHID BHAT
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/136-A
(VEERI)
|
1406018045NRG23150120230349757
|
16/01/2023
|
MANZOOR AH BHAT
|
1406018045WL052744
|
MANZOOR AH BHAT
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301256B14
|
|
MANZOOR AH BHAT
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/235
(VEERI)
|
1406018045NRG23150120230349737
|
16/01/2023
|
HASEENA BANOO
|
1406018045WL052742
|
HASEENA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B12
|
|
HASEENA BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/649
(VEERI)
|
1406018045NRG23150120230349729
|
16/01/2023
|
RAJA BANOO
|
1406018045WL052741
|
RAJA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B10
|
|
RAJA BANOO
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/699
(VEERI)
|
1406018000NRG23130120230346691
|
16/01/2023
|
MUZAFAR AHMAD BHAT
|
1406018WL052340
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
07/02/2023
|
|
N012301256B0F
|
|
MUZAFAR AHMAD BHAT
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/726
(VEERI)
|
1406018045NRG23150120230349762
|
16/01/2023
|
MUBEENA BANOO
|
1406018045WL052744
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B13
|
|
MUBEENA BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/781
(VEERI)
|
1406018045NRG23150120230350581
|
16/01/2023
|
MASRAT ALI
|
1406018045WL052820
|
MASRAT ALI
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301256B15
|
|
MASRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|