|
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-06-018-021-00232500/509
(KRANDIGAM)
|
1406018000NRG23041120220136559
|
04/11/2022
|
KOUNSAR JAN
|
1406018WL025854
|
KOUNSAR JAN
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D5195
|
|
KOUNSAR JAN
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232500/509
(KRANDIGAM)
|
1406018000NRG23041120220136558
|
04/11/2022
|
MOHD IQBAL DAR
|
1406018WL025854
|
MOHD IQBAL DAR
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D5196
|
|
MOHD IQBAL DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232500/577
(KRANDIGAM)
|
1406018000NRG23041120220136560
|
04/11/2022
|
ARSHID AHMAD WANI
|
1406018WL025854
|
ARSHID AHMAD WANI
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D5194
|
|
ARSHID AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/105
(KRANDIGAM)
|
1406018000NRG23041120220136569
|
04/11/2022
|
Mushtaq Tantray
|
1406018WL025855
|
Mushtaq Tantray
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51A3
|
|
Mushtaq Tantray
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/105
(KRANDIGAM)
|
1406018000NRG23041120220136570
|
04/11/2022
|
Nisar AHMAD Tantray
|
1406018WL025855
|
Nisar AHMAD Tantray
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D519A
|
|
Nisar AHMAD Tantray
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/109
(KRANDIGAM)
|
1406018000NRG23041120220136571
|
04/11/2022
|
Mohammad Rafiq Sofi
|
1406018WL025855
|
Mohammad Rafiq Sofi
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D519D
|
|
Mohammad Rafiq Sofi
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/113
(KRANDIGAM)
|
1406018000NRG23041120220136858
|
04/11/2022
|
RAYEES AHMAD RATHER
|
1406018WL025899
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51A1
|
|
RAYEES AHMAD RATHER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/164
(KRANDIGAM)
|
1406018000NRG23041120220136863
|
04/11/2022
|
JUNAID AHMAD
|
1406018WL025899
|
JUNAID AHMAD
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D519E
|
|
JUNAID AHMAD
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232500/165
(KRANDIGAM)
|
1406018000NRG23041120220136865
|
04/11/2022
|
KAMRAN AH THOKER
|
1406018WL025899
|
KAMRAN AH THOKER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51A5
|
|
KAMRAN AH THOKER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232500/180
(KRANDIGAM)
|
1406018000NRG23041120220136572
|
04/11/2022
|
AMINA RASHID
|
1406018WL025855
|
AMINA RASHID
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51A9
|
|
AMINA RASHID
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232500/591
(KRANDIGAM)
|
1406018000NRG23041120220136573
|
04/11/2022
|
FAROOQ AHMAD WANI
|
1406018WL025855
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D5199
|
|
FAROOQ AHMAD WANI
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232500/596
(KRANDIGAM)
|
1406018000NRG23041120220136564
|
04/11/2022
|
ABDUL RASHID SOFI
|
1406018WL025854
|
ABDUL RASHID SOFI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D519C
|
|
ABDUL RASHID SOFI
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232500/596
(KRANDIGAM)
|
1406018000NRG23041120220136565
|
04/11/2022
|
UMAR IBNI
|
1406018WL025854
|
UMAR IBNI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51A8
|
|
UMAR IBNI
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232500/842
(KRANDIGAM)
|
1406018000NRG23041120220136566
|
04/11/2022
|
SAJA BEGUM
|
1406018WL025854
|
SAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D5198
|
|
SAJA BEGUM
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232500/843
(KRANDIGAM)
|
1406018000NRG23041120220136576
|
04/11/2022
|
MOHD AMIN SOFI
|
1406018WL025855
|
MOHD AMIN SOFI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51B5
|
|
MOHD AMIN SOFI
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232500/854
(KRANDIGAM)
|
1406018000NRG23041120220136577
|
04/11/2022
|
MUZAFFAR AHMAD RATHER
|
1406018WL025855
|
MUZAFFAR AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51A4
|
|
MUZAFFAR AHMAD RATHER
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232500/858
(KRANDIGAM)
|
1406018000NRG23041120220136568
|
04/11/2022
|
TAWSEEF
|
1406018WL025854
|
TAWSEEF
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51AB
|
|
TAWSEEF
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/22
(KRANDIGAM)
|
1406018000NRG23041120220136534
|
04/11/2022
|
MOHD KHALIL NENGROO
|
1406018WL025852
|
MOHD KHALIL NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D519B
|
|
MOHD KHALIL NENGROO
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/256
(KRANDIGAM)
|
1406018000NRG23041120220136506
|
04/11/2022
|
Bashir Ah Parry
|
1406018WL025848
|
Bashir Ah Parry
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N1122002D51A0
|
|
Bashir Ah Parry
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/3
(KRANDIGAM)
|
1406018000NRG23041120220136510
|
04/11/2022
|
Bashir Ah. Tantray
|
1406018WL025849
|
Bashir Ah. Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D5197
|
|
Bashir Ah. Tantray
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/316
(KRANDIGAM)
|
1406018000NRG23041120220136513
|
04/11/2022
|
ASIF BASHIR
|
1406018WL025850
|
ASIF BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51A2
|
|
ASIF BASHIR
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/728
(KRANDIGAM)
|
1406018000NRG23041120220136528
|
04/11/2022
|
TAHIR HASSAN NENGROO
|
1406018WL025851
|
TAHIR HASSAN NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51AA
|
|
TAHIR HASSAN NENGROO
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/758
(KRANDIGAM)
|
1406018000NRG23041120220136537
|
04/11/2022
|
IRSHAD AHMAD NENGROO
|
1406018WL025852
|
IRSHAD AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51A6
|
|
IRSHAD AHMAD NENGROO
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/815
(KRANDIGAM)
|
1406018000NRG23041120220136521
|
04/11/2022
|
MUBEENA BANOO
|
1406018WL025850
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51A7
|
|
MUBEENA BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/885
(KRANDIGAM)
|
1406018000NRG23041120220136530
|
04/11/2022
|
MOHD ALTAF BHAT
|
1406018WL025851
|
MOHD ALTAF BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D519F
|
|
MOHD ALTAF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37682
|
37682
|
|
|
|
|
|
|
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232500/858
(KRANDIGAM)
|
1406018000NRG23041120220136567
|
04/11/2022
|
SHAHZADA BANOO
|
1406018WL025854
|
SHAHZADA BANOO
|
00200
|
JAKA0KANWAN
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122002D51B4
|
|
SHAHZADA BANOO
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/151
(KRANDIGAM)
|
1406018000NRG23041120220136524
|
04/11/2022
|
IRSHAD MANZOOR
|
1406018WL025851
|
IRSHAD MANZOOR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51AD
|
|
IRSHAD MANZOOR
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/200
(KRANDIGAM)
|
1406018000NRG23041120220136505
|
04/11/2022
|
M IQBAL BHAT
|
1406018WL025848
|
M IQBAL BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51AC
|
|
M IQBAL BHAT
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/436
(KRANDIGAM)
|
1406018000NRG23041120220136527
|
04/11/2022
|
IQBAL HAMID NENGROO
|
1406018WL025851
|
IQBAL HAMID NENGROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51AF
|
|
IQBAL HAMID NENGROO
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/735
(KRANDIGAM)
|
1406018000NRG23041120220136517
|
04/11/2022
|
SHABIR AHMAD TANTRAY
|
1406018WL025850
|
SHABIR AHMAD TANTRAY
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51AE
|
|
SHABIR AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/440
(KRANDIGAM)
|
1406018000NRG23041120220136515
|
04/11/2022
|
SHABIR AH RATHER
|
1406018WL025850
|
SHABIR AH RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51B3
|
|
SHABIR AH RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/17
(KRANDIGAM)
|
1406018000NRG23041120220136526
|
04/11/2022
|
BASHIR AHMAD NENGROO
|
1406018WL025851
|
BASHIR AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51B0
|
|
BASHIR AHMAD NENGROO
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/22
(KRANDIGAM)
|
1406018000NRG23041120220136533
|
04/11/2022
|
Farooq A Nengroo
|
1406018WL025852
|
Farooq A Nengroo
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51B2
|
|
Farooq A Nengroo
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/439
(KRANDIGAM)
|
1406018000NRG23041120220136511
|
04/11/2022
|
AABID KHURSHEED NENGROO
|
1406018WL025849
|
AABID KHURSHEED NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002D51B1
|
|
AABID KHURSHEED NENGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57658
|
57658
|
|
|
|
|
|
|
|