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-06-018-029-00229502/298 (Marhama Lower)
|
1406018000NRG23211220220258777
|
21/12/2022
|
JALAL DIN
|
1406018WL042794
|
JALAL DIN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656924
|
|
JALAL DIN
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/394 (Marhama Lower)
|
1406018000NRG23211220220258779
|
21/12/2022
|
TANZEELA BANOO
|
1406018WL042794
|
TANZEELA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656939
|
|
TANZEELA BANOO
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/501 (Marhama Lower)
|
1406018000NRG23211220220258780
|
21/12/2022
|
ALAM DIN MANDED
|
1406018WL042794
|
ALAM DIN MANDED
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656927
|
|
ALAM DIN MANDED
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229502/562 (Marhama Lower)
|
1406018000NRG23211220220258830
|
21/12/2022
|
Nazir Ah Bhat
|
1406018WL042798
|
Nazir Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165691E
|
|
Nazir Ah Bhat
|
()
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229502/563 (Marhama Lower)
|
1406018000NRG23211220220258857
|
21/12/2022
|
Ab Rashid Thoker
|
1406018WL042800
|
Ab Rashid Thoker
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201656926
|
|
Ab Rashid Thoker
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229502/570 (Marhama Lower)
|
1406018000NRG23211220220258831
|
21/12/2022
|
Mohd Yousaf Bhat
|
1406018WL042798
|
Mohd Yousaf Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656931
|
|
Mohd Yousaf Bhat
|
()
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229502/570 (Marhama Lower)
|
1406018000NRG23211220220258832
|
21/12/2022
|
Zaina Banoo
|
1406018WL042798
|
Zaina Banoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656933
|
|
Zaina Banoo
|
()
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229502/572 (Marhama Lower)
|
1406018000NRG23211220220258833
|
21/12/2022
|
Ferooz Ah Ganie
|
1406018WL042798
|
Ferooz Ah Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656932
|
|
Ferooz Ah Ganie
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229502/572 (Marhama Lower)
|
1406018000NRG23211220220258834
|
21/12/2022
|
Sabi Jan
|
1406018WL042798
|
Sabi Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656934
|
|
Sabi Jan
|
()
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229502/574 (Marhama Lower)
|
1406018000NRG23211220220258858
|
21/12/2022
|
Shahid Ah Shergujri
|
1406018WL042801
|
Shahid Ah Shergujri
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656935
|
|
Shahid Ah Shergujri
|
()
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229502/575 (Marhama Lower)
|
1406018000NRG23211220220258859
|
21/12/2022
|
Firdous Ah Najar
|
1406018WL042801
|
Firdous Ah Najar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656921
|
|
Firdous Ah Najar
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229503/11 (Marhama Lower)
|
1406018000NRG23211220220258782
|
21/12/2022
|
JALAL U DIN
|
1406018WL042794
|
JALAL U DIN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656929
|
|
JALAL U DIN
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/11 (Marhama Lower)
|
1406018000NRG23211220220258783
|
21/12/2022
|
SHAHEENA
|
1406018WL042794
|
SHAHEENA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656922
|
|
SHAHEENA
|
()
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229503/135 (Marhama Lower)
|
1406018000NRG23211220220258885
|
21/12/2022
|
Mohammad Yousuf Hyder
|
1406018WL042803
|
Mohammad Yousuf Hyder
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165691C
|
|
Mohammad Yousuf Hyder
|
()
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229503/137 (Marhama Lower)
|
1406018000NRG23211220220258860
|
21/12/2022
|
Bashir Ah. Hyder
|
1406018WL042801
|
Bashir Ah. Hyder
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656923
|
|
Bashir Ah. Hyder
|
()
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/137 (Marhama Lower)
|
1406018000NRG23211220220258861
|
21/12/2022
|
Rashida Banoo
|
1406018WL042801
|
Rashida Banoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656936
|
|
Rashida Banoo
|
()
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/192 (Marhama Lower)
|
1406018000NRG23211220220258862
|
21/12/2022
|
GULZAR AH LONE
|
1406018WL042801
|
GULZAR AH LONE
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220165692C
|
|
GULZAR AH LONE
|
()
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/20 (Marhama Lower)
|
1406018000NRG23211220220258784
|
21/12/2022
|
Mohammad Lateef
|
1406018WL042794
|
Mohammad Lateef
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165692B
|
|
Mohammad Lateef
|
()
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/20 (Marhama Lower)
|
1406018000NRG23211220220258785
|
21/12/2022
|
NASEEMA JAN
|
1406018WL042794
|
NASEEMA JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165692A
|
|
NASEEMA JAN
|
()
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/328 (Marhama Lower)
|
1406018000NRG23211220220258886
|
21/12/2022
|
AFROZ AHMAD MIR
|
1406018WL042803
|
AFROZ AHMAD MIR
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201656938
|
|
AFROZ AHMAD MIR
|
()
|
21
|
BIJIBEHARA
|
JK-06-018-029-00229503/439 (Marhama Lower)
|
1406018000NRG23211220220258863
|
21/12/2022
|
MAROOF AHMAD BAHT
|
1406018WL042801
|
MAROOF AHMAD BAHT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656920
|
|
MAROOF AHMAD BAHT
|
()
|
22
|
BIJIBEHARA
|
JK-06-018-029-00229503/473 (Marhama Lower)
|
1406018000NRG23211220220258809
|
21/12/2022
|
MUMTAZA BANO
|
1406018WL042796
|
MUMTAZA BANO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165692E
|
|
MUMTAZA BANO
|
()
|
23
|
BIJIBEHARA
|
JK-06-018-029-00229503/486 (Marhama Lower)
|
1406018000NRG23211220220258811
|
21/12/2022
|
GH MOHAMMAD BHAT
|
1406018WL042796
|
GH MOHAMMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165691D
|
|
GH MOHAMMAD BHAT
|
()
|
24
|
BIJIBEHARA
|
JK-06-018-029-00229503/494 (Marhama Lower)
|
1406018000NRG23211220220258835
|
21/12/2022
|
BILAL AHMAD KUMAR
|
1406018WL042798
|
BILAL AHMAD KUMAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220165692D
|
|
BILAL AHMAD KUMAR
|
()
|
25
|
BIJIBEHARA
|
JK-06-018-029-00229503/494 (Marhama Lower)
|
1406018000NRG23211220220258836
|
21/12/2022
|
SABREENA AKHTER
|
1406018WL042798
|
SABREENA AKHTER
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220165692F
|
|
SABREENA AKHTER
|
()
|
26
|
BIJIBEHARA
|
JK-06-018-029-00229503/517 (Marhama Lower)
|
1406018000NRG23211220220258814
|
21/12/2022
|
KIFAYAT AHMAD KUMAR
|
1406018WL042796
|
KIFAYAT AHMAD KUMAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656937
|
|
KIFAYAT AHMAD KUMAR
|
()
|
27
|
BIJIBEHARA
|
JK-06-018-029-00229503/562 (Marhama Lower)
|
1406018000NRG23211220220258815
|
21/12/2022
|
BILAL AHMAD
|
1406018WL042796
|
BILAL AHMAD
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
04/02/2023
|
|
N12220165691F
|
|
BILAL AHMAD
|
()
|
28
|
BIJIBEHARA
|
JK-06-018-029-00229503/6 (Marhama Lower)
|
1406018000NRG23211220220258786
|
21/12/2022
|
Ashiq Hussain
|
1406018WL042794
|
Ashiq Hussain
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656928
|
|
Ashiq Hussain
|
()
|
29
|
BIJIBEHARA
|
JK-06-018-029-00229503/8 (Marhama Lower)
|
1406018000NRG23211220220258788
|
21/12/2022
|
Mohammad Iqbal
|
1406018WL042794
|
Mohammad Iqbal
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656925
|
|
Mohammad Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-029-00229503/448 (Marhama Lower)
|
1406018000NRG23211220220258865
|
21/12/2022
|
MANZOOR
|
1406018WL042801
|
MANZOOR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201656930
|
|
MANZOOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44719
|
44719
|
|
|
|
|
|
|
|