|
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-06-018-045-00233000/41
(VEERI)
|
1406018045NRG23270120230362116
|
29/01/2023
|
Gh Nabi Bhat
|
1406018045WL054260
|
Gh Nabi Bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29C0
|
|
Gh Nabi Bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/57
(VEERI)
|
1406018045NRG23270120230362343
|
29/01/2023
|
Mushtaq Ahmad
|
1406018045WL054298
|
Mushtaq Ahmad
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123020B29E3
|
|
Mushtaq Ahmad
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/94
(VEERI)
|
1406018045NRG23280120230363114
|
29/01/2023
|
Nazir Ahmad Bhat
|
1406018045WL054388
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29E4
|
|
Nazir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/133
(VEERI)
|
1406018045NRG23270120230362329
|
29/01/2023
|
GH RASOOL SHEIKH
|
1406018045WL054297
|
GH RASOOL SHEIKH
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B29E0
|
|
GH RASOOL SHEIKH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/138
(VEERI)
|
1406018045NRG23280120230363019
|
29/01/2023
|
SHAHID NAZIR MIR
|
1406018045WL054374
|
SHAHID NAZIR MIR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29C4
|
|
SHAHID NAZIR MIR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/159
(VEERI)
|
1406018045NRG23270120230362330
|
29/01/2023
|
Rukaya AKHTER
|
1406018045WL054297
|
Rukaya AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B29CE
|
|
Rukaya AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/228
(VEERI)
|
1406018045NRG23280120230363020
|
29/01/2023
|
Sabreena Mushtaq
|
1406018045WL054374
|
Sabreena Mushtaq
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Rejected
|
06/02/2023
|
|
N0123020B29DB
|
Account closed
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/23
(VEERI)
|
1406018045NRG23270120230362341
|
29/01/2023
|
HASEENA BANU
|
1406018045WL054298
|
HASEENA BANU
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123020B29DC
|
|
HASEENA BANU
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/318
(VEERI)
|
1406018045NRG23280120230363108
|
29/01/2023
|
MEHKI JAN
|
1406018045WL054388
|
MEHKI JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29CA
|
|
MEHKI JAN
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/37
(VEERI)
|
1406018045NRG23270120230362115
|
29/01/2023
|
MUNEEB
|
1406018045WL054260
|
MUNEEB
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29DD
|
|
MUNEEB
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/443
(VEERI)
|
1406018045NRG23280120230363109
|
29/01/2023
|
ZAHID AKBER
|
1406018045WL054388
|
ZAHID AKBER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29D0
|
|
ZAHID AKBER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/51
(VEERI)
|
1406018045NRG23270120230362118
|
29/01/2023
|
Shabir A Sheikh
|
1406018045WL054260
|
Shabir A Sheikh
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29DF
|
|
Shabir A Sheikh
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/575
(VEERI)
|
1406018045NRG23270120230362120
|
29/01/2023
|
Aqib Ahmad Bhat
|
1406018045WL054260
|
Aqib Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29C9
|
|
Aqib Ahmad Bhat
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/610
(VEERI)
|
1406018045NRG23270120230362334
|
29/01/2023
|
SHAHID NAZIR
|
1406018045WL054297
|
SHAHID NAZIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B29C7
|
|
SHAHID NAZIR
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/612
(VEERI)
|
1406018045NRG23270120230362772
|
29/01/2023
|
AB REHMAN DAR
|
1406018045WL054335
|
AB REHMAN DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29E2
|
|
AB REHMAN DAR
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/62
(VEERI)
|
1406018045NRG23270120230362122
|
29/01/2023
|
AQIB MAQBOOL SOFI
|
1406018045WL054260
|
AQIB MAQBOOL SOFI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29DE
|
|
AQIB MAQBOOL SOFI
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/665
(VEERI)
|
1406018045NRG23280120230363111
|
29/01/2023
|
FAREEDA AKHTER
|
1406018045WL054388
|
FAREEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29CB
|
|
FAREEDA AKHTER
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/694
(VEERI)
|
1406018045NRG23270120230362338
|
29/01/2023
|
BASHIR AHMAD PADDER
|
1406018045WL054297
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29C1
|
|
BASHIR AHMAD PADDER
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/71
(VEERI)
|
1406018045NRG23270120230362773
|
29/01/2023
|
SHAREEFA BANOO
|
1406018045WL054335
|
SHAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29C8
|
|
SHAREEFA BANOO
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/776
(VEERI)
|
1406018045NRG23270120230362346
|
29/01/2023
|
IQRA
|
1406018045WL054298
|
IQRA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B29C6
|
|
IQRA
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/786
(VEERI)
|
1406018045NRG23280120230363025
|
29/01/2023
|
MOHD ABBAS GANIE
|
1406018045WL054374
|
MOHD ABBAS GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29C5
|
|
MOHD ABBAS GANIE
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/829
(VEERI)
|
1406018045NRG23270120230362339
|
29/01/2023
|
SHAHZADA
|
1406018045WL054297
|
SHAHZADA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29C3
|
|
SHAHZADA
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/964
(VEERI)
|
1406018045NRG23270120230362349
|
29/01/2023
|
MUSHTAQ
|
1406018045WL054298
|
MUSHTAQ
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B29E1
|
|
MUSHTAQ
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/964
(VEERI)
|
1406018045NRG23270120230362774
|
29/01/2023
|
YASMEENA
|
1406018045WL054335
|
YASMEENA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29CF
|
|
YASMEENA
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/969
(VEERI)
|
1406018045NRG23280120230363029
|
29/01/2023
|
Rifat ayoub
|
1406018045WL054374
|
Rifat ayoub
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29CC
|
|
Rifat ayoub
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/98
(VEERI)
|
1406018045NRG23280120230363031
|
29/01/2023
|
GH MOHD PARRAY
|
1406018045WL054374
|
GH MOHD PARRAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29C2
|
|
GH MOHD PARRAY
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/98
(VEERI)
|
1406018045NRG23280120230363032
|
29/01/2023
|
MUDASIR AH PARRAY
|
1406018045WL054374
|
MUDASIR AH PARRAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B29CD
|
|
MUDASIR AH PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/969
(VEERI)
|
1406018045NRG23280120230363030
|
29/01/2023
|
Nazia ayoub
|
1406018045WL054374
|
Nazia ayoub
|
00200
|
JAKA0JANGLA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29D1
|
|
Nazia ayoub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/107
(VEERI)
|
1406018045NRG23280120230363017
|
29/01/2023
|
Gh Mohd Dar
|
1406018045WL054374
|
Gh Mohd Dar
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29D2
|
|
Gh Mohd Dar
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/121
(VEERI)
|
1406018045NRG23270120230362328
|
29/01/2023
|
Zaina Banoo
|
1406018045WL054297
|
Zaina Banoo
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B29D7
|
|
Zaina Banoo
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/187
(VEERI)
|
1406018045NRG23270120230362113
|
29/01/2023
|
Gh Hassan Bhat
|
1406018045WL054260
|
Gh Hassan Bhat
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29D6
|
|
Gh Hassan Bhat
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/41
(VEERI)
|
1406018045NRG23270120230362117
|
29/01/2023
|
ADIL
|
1406018045WL054260
|
ADIL
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123020B29D9
|
|
ADIL
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/54
(VEERI)
|
1406018045NRG23270120230362342
|
29/01/2023
|
Fancy
|
1406018045WL054298
|
Fancy
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123020B29DA
|
|
Fancy
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/781
(VEERI)
|
1406018045NRG23270120230362347
|
29/01/2023
|
MASRAT ALI
|
1406018045WL054298
|
MASRAT ALI
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B29D3
|
|
MASRAT ALI
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/808
(VEERI)
|
1406018045NRG23280120230363026
|
29/01/2023
|
Zaiba bano
|
1406018045WL054374
|
Zaiba bano
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29D8
|
|
Zaiba bano
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/950
(VEERI)
|
1406018045NRG23280120230363027
|
29/01/2023
|
MEHMOODA
|
1406018045WL054374
|
MEHMOODA
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29D5
|
|
MEHMOODA
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/963
(VEERI)
|
1406018045NRG23280120230363115
|
29/01/2023
|
BASIT ALI
|
1406018045WL054388
|
BASIT ALI
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29D4
|
|
BASIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/960
(VEERI)
|
1406018045NRG23280120230363028
|
29/01/2023
|
ASHRAF
|
1406018045WL054374
|
ASHRAF
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N0123020B29E5
|
|
ASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|