|
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-06-018-035-00230601/44
(Sethar)
|
1406018000NRG23300620220012677
|
30/06/2022
|
UMAR ZAHID
|
1406018WL001631
|
UMAR ZAHID
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F99
|
|
UMAR ZAHID
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230601/88
(Sethar)
|
1406018000NRG23300620220012678
|
30/06/2022
|
ABDUL HAMID DAR
|
1406018WL001631
|
ABDUL HAMID DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F9A
|
|
ABDUL HAMID DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230601/141
(Sethar)
|
1406018000NRG23300620220012654
|
30/06/2022
|
IQBAL AHMAD RESHI
|
1406018WL001624
|
IQBAL AHMAD RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F96
|
|
IQBAL AHMAD RESHI
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230601/153
(Sethar)
|
1406018000NRG23300620220012664
|
30/06/2022
|
GH HASSAN DAR
|
1406018WL001625
|
GH HASSAN DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F86
|
|
GH HASSAN DAR
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-035-00230601/161
(Sethar)
|
1406018000NRG23300620220012655
|
30/06/2022
|
MUSHTAQ AHMAD DAR
|
1406018WL001624
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F97
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-035-00230601/168
(Sethar)
|
1406018000NRG23300620220012657
|
30/06/2022
|
MUSHTAQ AHMAD DAR
|
1406018WL001624
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F87
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-035-00230601/87
(Sethar)
|
1406018000NRG23300620220012685
|
30/06/2022
|
MOHD AKRAM DAR
|
1406018WL001632
|
MOHD AKRAM DAR
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
07/07/2022
|
|
N062203E31F93
|
|
MOHD AKRAM DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-035-00230601/92
(Sethar)
|
1406018000NRG23300620220012686
|
30/06/2022
|
MOHAMMAD SHAFI RESHI
|
1406018WL001632
|
MOHAMMAD SHAFI RESHI
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
07/07/2022
|
|
N062203E31F94
|
|
MOHAMMAD SHAFI RESHI
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-035-00230602/356
(Sethar)
|
1406018000NRG23300620220012659
|
30/06/2022
|
GULZAR AHMAD BHAT
|
1406018WL001624
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F98
|
|
GULZAR AHMAD BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-035-00230603/354
(Sethar)
|
1406018000NRG23300620220012661
|
30/06/2022
|
MOHD AMIN
|
1406018WL001624
|
MOHD AMIN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F95
|
|
MOHD AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-035-00230601/146
(Sethar)
|
1406018000NRG23300620220012663
|
30/06/2022
|
NISAR AHMAD RATHER
|
1406018WL001625
|
NISAR AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F89
|
|
NISAR AHMAD RATHER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-035-00230601/160
(Sethar)
|
1406018000NRG23300620220012666
|
30/06/2022
|
ABDUL HAMEED DAR
|
1406018WL001625
|
ABDUL HAMEED DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F8D
|
|
ABDUL HAMEED DAR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-035-00230601/160
(Sethar)
|
1406018000NRG23300620220012675
|
30/06/2022
|
AFROZA AKHTER
|
1406018WL001631
|
AFROZA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F90
|
|
AFROZA AKHTER
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-035-00230601/166
(Sethar)
|
1406018000NRG23300620220012676
|
30/06/2022
|
ABDUL HAMID DAR
|
1406018WL001631
|
ABDUL HAMID DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F8B
|
|
ABDUL HAMID DAR
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-035-00230601/175
(Sethar)
|
1406018000NRG23300620220012681
|
30/06/2022
|
MANZOOR AHMAD DAR
|
1406018WL001632
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
07/07/2022
|
|
N062203E31F8C
|
|
MANZOOR AHMAD DAR
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-035-00230601/58
(Sethar)
|
1406018000NRG23300620220012682
|
30/06/2022
|
AAJAZ AHMAD DAR
|
1406018WL001632
|
AAJAZ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
07/07/2022
|
|
N062203E31F8F
|
|
AAJAZ AHMAD DAR
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-035-00230601/61
(Sethar)
|
1406018000NRG23300620220012683
|
30/06/2022
|
MUSAIB ABDULLAH
|
1406018WL001632
|
MUSAIB ABDULLAH
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
07/07/2022
|
|
N062203E31F91
|
|
MUSAIB ABDULLAH
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-035-00230602/330
(Sethar)
|
1406018000NRG23300620220012658
|
30/06/2022
|
MUZAFFAR AHMAD WANI
|
1406018WL001624
|
MUZAFFAR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F88
|
|
MUZAFFAR AHMAD WANI
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-035-00230602/414
(Sethar)
|
1406018000NRG23300620220012660
|
30/06/2022
|
MUDASIR AHMAD DAR
|
1406018WL001624
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F92
|
|
MUDASIR AHMAD DAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-035-00230603/350
(Sethar)
|
1406018000NRG23300620220012680
|
30/06/2022
|
FAROOQ AHMAD SOFI
|
1406018WL001631
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F8E
|
|
FAROOQ AHMAD SOFI
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-035-00230603/36
(Sethar)
|
1406018000NRG23300620220012662
|
30/06/2022
|
MOHD AYOUB KHAN
|
1406018WL001624
|
MOHD AYOUB KHAN
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N062203E31F8A
|
|
MOHD AYOUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31099
|
31099
|
|
|
|
|
|
|
|