|
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-06-018-012-00230900/298
(K. TANG Upper)
|
1406018000NRG23261220220281175
|
26/12/2022
|
NARGIS GULL
|
1406018WL045208
|
NARGIS GULL
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB36
|
|
NARGIS GULL
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232200/2
(K. TANG Upper)
|
1406018000NRG23261220220281190
|
26/12/2022
|
Subzar Ahmad
|
1406018WL045209
|
Subzar Ahmad
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB37
|
|
Subzar Ahmad
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232200/332
(K. TANG Upper)
|
1406018000NRG23261220220281193
|
26/12/2022
|
ARIF AHMAD KHAN
|
1406018WL045209
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB35
|
|
ARIF AHMAD KHAN
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232200/9
(K. TANG Upper)
|
1406018000NRG23261220220281201
|
26/12/2022
|
Manzoor Ahmad Teeli
|
1406018WL045209
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB39
|
|
Manzoor Ahmad Teeli
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/207
(K. TANG Upper)
|
1406018000NRG23261220220281187
|
26/12/2022
|
AMIR KHURSHEED
|
1406018WL045208
|
AMIR KHURSHEED
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB38
|
|
AMIR KHURSHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/138
(K. TANG Upper)
|
1406018000NRG23261220220281211
|
26/12/2022
|
Basharat Hassan
|
1406018WL045211
|
Basharat Hassan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB47
|
|
Basharat Hassan
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00230900/147
(K. TANG Upper)
|
1406018000NRG23261220220281213
|
26/12/2022
|
NAZAH BANOO
|
1406018WL045211
|
NAZAH BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB3F
|
|
NAZAH BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00230900/175
(K. TANG Upper)
|
1406018000NRG23261220220281202
|
26/12/2022
|
Asif Ahmad RESHI
|
1406018WL045210
|
Asif Ahmad RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB40
|
|
Asif Ahmad RESHI
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00230900/175
(K. TANG Upper)
|
1406018000NRG23261220220281203
|
26/12/2022
|
Shabroza Akther
|
1406018WL045210
|
Shabroza Akther
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB4B
|
|
Shabroza Akther
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00230900/281
(K. TANG Upper)
|
1406018000NRG23261220220281204
|
26/12/2022
|
FAYAZ AMAD SHEIKH
|
1406018WL045210
|
FAYAZ AMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB46
|
|
FAYAZ AMAD SHEIKH
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00230900/299
(K. TANG Upper)
|
1406018000NRG23261220220281176
|
26/12/2022
|
FAYAZ AHMAD
|
1406018WL045208
|
FAYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB3C
|
|
FAYAZ AHMAD
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00230900/42
(K. TANG Upper)
|
1406018000NRG23261220220281179
|
26/12/2022
|
Zia ul haq Baba
|
1406018WL045208
|
Zia ul haq Baba
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB43
|
|
Zia ul haq Baba
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00230900/43
(K. TANG Upper)
|
1406018000NRG23261220220281181
|
26/12/2022
|
RUKSANA
|
1406018WL045208
|
RUKSANA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB4A
|
|
RUKSANA
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00230900/55
(K. TANG Upper)
|
1406018000NRG23261220220281205
|
26/12/2022
|
AIJAZ AH GANSOO
|
1406018WL045210
|
AIJAZ AH GANSOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB4E
|
|
AIJAZ AH GANSOO
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00230900/58
(K. TANG Upper)
|
1406018000NRG23261220220281182
|
26/12/2022
|
Shaheena Akhter
|
1406018WL045208
|
Shaheena Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB51
|
|
Shaheena Akhter
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00230900/59
(K. TANG Upper)
|
1406018000NRG23261220220281207
|
26/12/2022
|
SHAHINA
|
1406018WL045210
|
SHAHINA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB44
|
|
SHAHINA
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00230900/60
(K. TANG Upper)
|
1406018000NRG23261220220281214
|
26/12/2022
|
ZAKIR HASSAN RAH
|
1406018WL045211
|
ZAKIR HASSAN RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB4D
|
|
ZAKIR HASSAN RAH
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-012-00230900/63
(K. TANG Upper)
|
1406018000NRG23261220220281215
|
26/12/2022
|
RAJA BANOO
|
1406018WL045211
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB3E
|
|
RAJA BANOO
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-012-00232200/104
(K. TANG Upper)
|
1406018000NRG23261220220281188
|
26/12/2022
|
Arsheed Ahmad Bhat
|
1406018WL045209
|
Arsheed Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB3A
|
|
Arsheed Ahmad Bhat
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-012-00232200/16
(K. TANG Upper)
|
1406018000NRG23261220220281189
|
26/12/2022
|
Mohd Ayoub Ganie
|
1406018WL045209
|
Mohd Ayoub Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB3B
|
|
Mohd Ayoub Ganie
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-012-00232200/5
(K. TANG Upper)
|
1406018000NRG23261220220281196
|
26/12/2022
|
HALEEMA
|
1406018WL045209
|
HALEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB41
|
|
HALEEMA
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-012-00232200/71
(K. TANG Upper)
|
1406018000NRG23261220220281198
|
26/12/2022
|
JAVAID AHMAD DRANGAY
|
1406018WL045209
|
JAVAID AHMAD DRANGAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB3D
|
|
JAVAID AHMAD DRANGAY
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-012-00232300/169
(K. TANG Upper)
|
1406018000NRG23261220220281216
|
26/12/2022
|
ASIF AHMAD RAH
|
1406018WL045211
|
ASIF AHMAD RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB45
|
|
ASIF AHMAD RAH
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-012-00232300/170
(K. TANG Upper)
|
1406018000NRG23261220220281184
|
26/12/2022
|
AB WAHEED DAR
|
1406018WL045208
|
AB WAHEED DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB50
|
|
AB WAHEED DAR
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-012-00232300/170
(K. TANG Upper)
|
1406018000NRG23261220220281185
|
26/12/2022
|
MANSOOR AH DAR
|
1406018WL045208
|
MANSOOR AH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB42
|
|
MANSOOR AH DAR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-012-00232300/172
(K. TANG Upper)
|
1406018000NRG23261220220281208
|
26/12/2022
|
SHOWKAT AH RATHER
|
1406018WL045210
|
SHOWKAT AH RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
N122201C4BB4F
|
Account closed
|
|
|
|
27
|
BIJIBEHARA
|
JK-06-018-012-00232300/194
(K. TANG Upper)
|
1406018000NRG23261220220281186
|
26/12/2022
|
SHAKEELA
|
1406018WL045208
|
SHAKEELA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB4C
|
|
SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-012-00232200/241
(K. TANG Upper)
|
1406018000NRG23261220220281192
|
26/12/2022
|
TASLEEMA AKHTER
|
1406018WL045209
|
TASLEEMA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB49
|
|
TASLEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-012-00230900/301
(K. TANG Upper)
|
1406018000NRG23261220220281177
|
26/12/2022
|
RAFIQA BANOO
|
1406018WL045208
|
RAFIQA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C4BB48
|
|
RAFIQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|