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-06-018-029-00229503/21-A (Marhama Lower)
|
1406018029NRG23251220220278147
|
25/12/2022
|
Gull Mohd Bhat
|
1406018029WL044863
|
Gull Mohd Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7BE
|
|
Gull Mohd Bhat
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229503/21-A (Marhama Lower)
|
1406018029NRG23251220220278148
|
25/12/2022
|
Suheel Ah Bhat
|
1406018029WL044863
|
Suheel Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7D0
|
|
Suheel Ah Bhat
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229503/29 (Marhama Lower)
|
1406018029NRG23251220220278150
|
25/12/2022
|
Irfaza Akther
|
1406018029WL044863
|
Irfaza Akther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7CE
|
|
Irfaza Akther
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/363 (Marhama Lower)
|
1406018029NRG23251220220278164
|
25/12/2022
|
ASHIQ HUSSAIN BHAT
|
1406018029WL044865
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C1
|
|
ASHIQ HUSSAIN BHAT
|
()
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/364 (Marhama Lower)
|
1406018029NRG23251220220278165
|
25/12/2022
|
RUKHSANA
|
1406018029WL044865
|
RUKHSANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7CC
|
|
RUKHSANA
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/365 (Marhama Lower)
|
1406018029NRG23251220220278167
|
25/12/2022
|
UMIYA GULL
|
1406018029WL044865
|
UMIYA GULL
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7CF
|
|
UMIYA GULL
|
()
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/365 (Marhama Lower)
|
1406018029NRG23251220220278166
|
25/12/2022
|
ZUBAIDA BANOO
|
1406018029WL044865
|
ZUBAIDA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7CB
|
|
ZUBAIDA BANOO
|
()
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/366 (Marhama Lower)
|
1406018029NRG23251220220278169
|
25/12/2022
|
RAJA
|
1406018029WL044865
|
RAJA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C7
|
|
RAJA
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/4 (Marhama Lower)
|
1406018029NRG23251220220278152
|
25/12/2022
|
Saleema
|
1406018029WL044863
|
Saleema
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C6
|
|
Saleema
|
()
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229503/523 (Marhama Lower)
|
1406018029NRG23251220220278170
|
25/12/2022
|
MOHD YOUSUF RAINA
|
1406018029WL044865
|
MOHD YOUSUF RAINA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C4
|
|
MOHD YOUSUF RAINA
|
()
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229503/524 (Marhama Lower)
|
1406018029NRG23251220220278172
|
25/12/2022
|
Nazir Ahmad Najar
|
1406018029WL044865
|
Nazir Ahmad Najar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C5
|
|
Nazir Ahmad Najar
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229503/528 (Marhama Lower)
|
1406018029NRG23251220220278173
|
25/12/2022
|
FAYAZ AHMAD RAINA
|
1406018029WL044865
|
FAYAZ AHMAD RAINA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C3
|
|
FAYAZ AHMAD RAINA
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/533 (Marhama Lower)
|
1406018029NRG23251220220278176
|
25/12/2022
|
AFROZA AKHTER
|
1406018029WL044865
|
AFROZA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7CD
|
|
AFROZA AKHTER
|
()
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229503/534 (Marhama Lower)
|
1406018029NRG23251220220278177
|
25/12/2022
|
GH HASSAN BHAT
|
1406018029WL044865
|
GH HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7CA
|
|
GH HASSAN BHAT
|
()
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229503/545 (Marhama Lower)
|
1406018029NRG23251220220278153
|
25/12/2022
|
ZUBAIR
|
1406018029WL044863
|
ZUBAIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C9
|
|
ZUBAIR
|
()
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/573 (Marhama Lower)
|
1406018029NRG23251220220278188
|
25/12/2022
|
SHZAD AHMAD BHAT
|
1406018029WL044867
|
SHZAD AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C0
|
|
SHZAD AHMAD BHAT
|
()
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/680 (Marhama Lower)
|
1406018029NRG23251220220278189
|
25/12/2022
|
MOHD ASHRAF
|
1406018029WL044867
|
MOHD ASHRAF
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7BF
|
|
MOHD ASHRAF
|
()
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/703 (Marhama Lower)
|
1406018029NRG23251220220278179
|
25/12/2022
|
Gh Nabi Bhat
|
1406018029WL044865
|
Gh Nabi Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C8
|
|
Gh Nabi Bhat
|
()
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/703 (Marhama Lower)
|
1406018029NRG23251220220278180
|
25/12/2022
|
Naveed Ah Bhat
|
1406018029WL044865
|
Naveed Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7C2
|
|
Naveed Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/442 (Marhama Lower)
|
1406018029NRG23251220220278187
|
25/12/2022
|
ILYAS
|
1406018029WL044867
|
ILYAS
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6D7D1
|
|
ILYAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|