|
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-06-018-036-00230600/35
(SHALGAM)
|
1406018000NRG23211220220259078
|
21/12/2022
|
IMTIYAZ AHMAD MIR
|
1406018WL042832
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A4
|
|
IMTIYAZ AHMAD MIR
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/145
(SHALGAM)
|
1406018000NRG23211220220259233
|
21/12/2022
|
Mohammad Ameen Bhat
|
1406018WL042842
|
Mohammad Ameen Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A0
|
|
Mohammad Ameen Bhat
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/27
(SHALGAM)
|
1406018000NRG23211220220259258
|
21/12/2022
|
mohd saleem tarray
|
1406018WL042843
|
mohd saleem tarray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583C1
|
|
mohd saleem tarray
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/27
(SHALGAM)
|
1406018000NRG23211220220259259
|
21/12/2022
|
parveena
|
1406018WL042843
|
parveena
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A3
|
|
parveena
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/277
(SHALGAM)
|
1406018000NRG23211220220259260
|
21/12/2022
|
FAYAZ AHMAD LONE
|
1406018WL042843
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165839F
|
|
FAYAZ AHMAD LONE
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/28
(SHALGAM)
|
1406018000NRG23211220220259261
|
21/12/2022
|
mushtaq ah
|
1406018WL042843
|
mushtaq ah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A1
|
|
mushtaq ah
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/358
(SHALGAM)
|
1406018000NRG23211220220259242
|
21/12/2022
|
HAFEEZA
|
1406018WL042842
|
HAFEEZA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A2
|
|
HAFEEZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230600/4
(SHALGAM)
|
1406018000NRG23211220220259081
|
21/12/2022
|
AMIR RAYEES BHAT
|
1406018WL042832
|
AMIR RAYEES BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A6
|
|
AMIR RAYEES BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230600/69
(SHALGAM)
|
1406018000NRG23211220220259083
|
21/12/2022
|
aijaz ah bhat
|
1406018WL042832
|
aijaz ah bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A5
|
|
aijaz ah bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/13
(SHALGAM)
|
1406018000NRG23211220220259250
|
21/12/2022
|
SHAKEEL AH
|
1406018WL042843
|
SHAKEEL AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583AC
|
|
SHAKEEL AH
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/145
(SHALGAM)
|
1406018000NRG23211220220259232
|
21/12/2022
|
M SHABAN BHAT
|
1406018WL042842
|
M SHABAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583AB
|
|
M SHABAN BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/158
(SHALGAM)
|
1406018000NRG23211220220259251
|
21/12/2022
|
MOHD ANWAR
|
1406018WL042843
|
MOHD ANWAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A9
|
|
MOHD ANWAR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/204
(SHALGAM)
|
1406018000NRG23211220220259235
|
21/12/2022
|
Manzoor Ah. Ganie
|
1406018WL042842
|
Manzoor Ah. Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A7
|
|
Manzoor Ah. Ganie
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230700/245
(SHALGAM)
|
1406018000NRG23211220220259237
|
21/12/2022
|
MANZOOR AH BEIGH
|
1406018WL042842
|
MANZOOR AH BEIGH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583AE
|
|
MANZOOR AH BEIGH
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/356
(SHALGAM)
|
1406018000NRG23211220220259240
|
21/12/2022
|
SHAHINA AKTHER
|
1406018WL042842
|
SHAHINA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583AD
|
|
SHAHINA AKTHER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/358
(SHALGAM)
|
1406018000NRG23211220220259241
|
21/12/2022
|
MANZOOR AH KHATANA
|
1406018WL042842
|
MANZOOR AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583A8
|
|
MANZOOR AH KHATANA
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018000NRG23211220220259246
|
21/12/2022
|
FAYAZ AH KHATANA
|
1406018WL042842
|
FAYAZ AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583AA
|
|
FAYAZ AH KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230600/18
(SHALGAM)
|
1406018000NRG23211220220259075
|
21/12/2022
|
BASIT
|
1406018WL042832
|
BASIT
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222016583B8
|
|
BASIT
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230600/24
(SHALGAM)
|
1406018000NRG23211220220259077
|
21/12/2022
|
RASIM BASHIR
|
1406018WL042832
|
RASIM BASHIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583BE
|
|
RASIM BASHIR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230600/70
(SHALGAM)
|
1406018000NRG23211220220259085
|
21/12/2022
|
yawer fayaz
|
1406018WL042832
|
yawer fayaz
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583BC
|
|
yawer fayaz
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230600/72
(SHALGAM)
|
1406018000NRG23211220220259086
|
21/12/2022
|
ab gaffar bhat
|
1406018WL042832
|
ab gaffar bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583BA
|
|
ab gaffar bhat
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230600/74
(SHALGAM)
|
1406018000NRG23211220220259088
|
21/12/2022
|
mukhtar ah bhat
|
1406018WL042832
|
mukhtar ah bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B1
|
|
mukhtar ah bhat
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-036-00230700/108
(SHALGAM)
|
1406018000NRG23211220220259248
|
21/12/2022
|
GH HASSAN TARRAY
|
1406018WL042843
|
GH HASSAN TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B3
|
|
GH HASSAN TARRAY
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-036-00230700/13
(SHALGAM)
|
1406018000NRG23211220220259249
|
21/12/2022
|
GH MOHD DAR
|
1406018WL042843
|
GH MOHD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B0
|
|
GH MOHD DAR
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-036-00230700/196
(SHALGAM)
|
1406018000NRG23211220220259252
|
21/12/2022
|
JAVAID AH TARRAY
|
1406018WL042843
|
JAVAID AH TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583BF
|
|
JAVAID AH TARRAY
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-036-00230700/21
(SHALGAM)
|
1406018000NRG23211220220259253
|
21/12/2022
|
AB GANI DAR
|
1406018WL042843
|
AB GANI DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B9
|
|
AB GANI DAR
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-036-00230700/21
(SHALGAM)
|
1406018000NRG23211220220259254
|
21/12/2022
|
showkat ah
|
1406018WL042843
|
showkat ah
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583BB
|
|
showkat ah
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-036-00230700/24
(SHALGAM)
|
1406018000NRG23211220220259256
|
21/12/2022
|
HASEENA
|
1406018WL042843
|
HASEENA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B7
|
|
HASEENA
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-036-00230700/24
(SHALGAM)
|
1406018000NRG23211220220259255
|
21/12/2022
|
MOHD YOUSUF
|
1406018WL042843
|
MOHD YOUSUF
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B6
|
|
MOHD YOUSUF
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-036-00230700/25
(SHALGAM)
|
1406018000NRG23211220220259257
|
21/12/2022
|
MEHBOOB HASSAN GOWGOJRI
|
1406018WL042843
|
MEHBOOB HASSAN GOWGOJRI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B5
|
|
MEHBOOB HASSAN GOWGOJRI
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-036-00230700/268
(SHALGAM)
|
1406018000NRG23211220220259238
|
21/12/2022
|
GH MOHI UD DIN DAR
|
1406018WL042842
|
GH MOHI UD DIN DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583AF
|
|
GH MOHI UD DIN DAR
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-036-00230700/330
(SHALGAM)
|
1406018000NRG23211220220259262
|
21/12/2022
|
ALI MOHD TARRAY
|
1406018WL042843
|
ALI MOHD TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B2
|
|
ALI MOHD TARRAY
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-036-00230700/333
(SHALGAM)
|
1406018000NRG23211220220259263
|
21/12/2022
|
MANZOOR AHMAD NENGROO
|
1406018WL042843
|
MANZOOR AHMAD NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583B4
|
|
MANZOOR AHMAD NENGROO
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-036-00230700/340
(SHALGAM)
|
1406018000NRG23211220220259264
|
21/12/2022
|
MOHD SHABAN GOWGUJRI
|
1406018WL042843
|
MOHD SHABAN GOWGUJRI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583C0
|
|
MOHD SHABAN GOWGUJRI
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-036-00230700/95
(SHALGAM)
|
1406018000NRG23211220220259245
|
21/12/2022
|
SHEFAT ASGAR
|
1406018WL042842
|
SHEFAT ASGAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016583BD
|
|
SHEFAT ASGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54934
|
54934
|
|
|
|
|
|
|
|