|
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-06-018-055-002/215
(KATOO)
|
1406018000NRG23100820220045202
|
10/08/2022
|
GULL MOHD BHAT
|
1406018WL004280
|
GULL MOHD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC238D
|
|
GULL MOHD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/226
(KATOO)
|
1406018000NRG23100820220045203
|
10/08/2022
|
RAFIQ AHMAD DAR
|
1406018WL004280
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC238F
|
|
RAFIQ AHMAD DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/443
(KATOO)
|
1406018000NRG23100820220045607
|
10/08/2022
|
SHAHNAWAZ ABDULLAH
|
1406018WL004314
|
SHAHNAWAZ ABDULLAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2390
|
|
SHAHNAWAZ ABDULLAH
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/464
(KATOO)
|
1406018000NRG23100820220045213
|
10/08/2022
|
KULSUMA
|
1406018WL004280
|
KULSUMA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC238E
|
|
KULSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/18
(KATOO)
|
1406018000NRG23100820220045197
|
10/08/2022
|
RIYAZ AHMAD BHAT
|
1406018WL004280
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2396
|
|
RIYAZ AHMAD BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/24
(KATOO)
|
1406018000NRG23100820220045199
|
10/08/2022
|
FIRDOUSA AKHTER
|
1406018WL004280
|
FIRDOUSA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC23A0
|
|
FIRDOUSA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-001/3
(KATOO)
|
1406018000NRG23100820220045602
|
10/08/2022
|
GH HASSAN SHEIKH
|
1406018WL004314
|
GH HASSAN SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2393
|
|
GH HASSAN SHEIKH
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/142
(KATOO)
|
1406018000NRG23100820220045603
|
10/08/2022
|
JAVID AHMAD DAR
|
1406018WL004314
|
JAVID AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2391
|
|
JAVID AHMAD DAR
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/214
(KATOO)
|
1406018000NRG23100820220045604
|
10/08/2022
|
GH NABI SHEIKH
|
1406018WL004314
|
GH NABI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2392
|
|
GH NABI SHEIKH
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/215
(KATOO)
|
1406018000NRG23100820220045201
|
10/08/2022
|
SAJAD AHMAD BHAT
|
1406018WL004280
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC239A
|
|
SAJAD AHMAD BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/226
(KATOO)
|
1406018000NRG23100820220045204
|
10/08/2022
|
KHUSHBOO
|
1406018WL004280
|
KHUSHBOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC239B
|
|
KHUSHBOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/234
(KATOO)
|
1406018000NRG23100820220045206
|
10/08/2022
|
ABRU JAN
|
1406018WL004280
|
ABRU JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2398
|
|
ABRU JAN
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/234
(KATOO)
|
1406018000NRG23100820220045205
|
10/08/2022
|
GULL MOHD BHAT
|
1406018WL004280
|
GULL MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2395
|
|
GULL MOHD BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-002/276
(KATOO)
|
1406018000NRG23100820220045208
|
10/08/2022
|
KAFEEL AH BHAT
|
1406018WL004280
|
KAFEEL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2399
|
|
KAFEEL AH BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-002/293
(KATOO)
|
1406018000NRG23100820220045209
|
10/08/2022
|
ASIF AH BHAT
|
1406018WL004280
|
ASIF AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2397
|
|
ASIF AH BHAT
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-055-002/432
(KATOO)
|
1406018000NRG23100820220045605
|
10/08/2022
|
basit yousuf
|
1406018WL004314
|
basit yousuf
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC239D
|
|
basit yousuf
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-055-002/436
(KATOO)
|
1406018000NRG23100820220045606
|
10/08/2022
|
NAZIR AHMAD BHAT
|
1406018WL004314
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC2394
|
|
NAZIR AHMAD BHAT
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-055-002/453
(KATOO)
|
1406018000NRG23100820220045210
|
10/08/2022
|
SUHAIL AHMAD BHAT
|
1406018WL004280
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A1
|
|
SUHAIL AHMAD BHAT
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-055-002/454
(KATOO)
|
1406018000NRG23100820220045611
|
10/08/2022
|
TAWSEEF ALI BHAT
|
1406018WL004314
|
TAWSEEF ALI BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC239E
|
|
TAWSEEF ALI BHAT
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-055-002/456
(KATOO)
|
1406018000NRG23100820220045212
|
10/08/2022
|
SHAZIE GULZAR
|
1406018WL004280
|
SHAZIE GULZAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC239F
|
|
SHAZIE GULZAR
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23100820220045613
|
10/08/2022
|
MUBASHIR BASHIR
|
1406018WL004314
|
MUBASHIR BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC239C
|
|
MUBASHIR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-055-002/235
(KATOO)
|
1406018000NRG23100820220045207
|
10/08/2022
|
GH NABI MIR
|
1406018WL004280
|
GH NABI MIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A5
|
|
GH NABI MIR
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23100820220045609
|
10/08/2022
|
ALI ASGAR
|
1406018WL004314
|
ALI ASGAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A7
|
|
ALI ASGAR
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23100820220045608
|
10/08/2022
|
SARTAJ AHMAD BHAT
|
1406018WL004314
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A8
|
|
SARTAJ AHMAD BHAT
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-055-002/452
(KATOO)
|
1406018000NRG23100820220045610
|
10/08/2022
|
BASIT AHMAD SHEIKH
|
1406018WL004314
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A6
|
|
BASIT AHMAD SHEIKH
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-055-002/456
(KATOO)
|
1406018000NRG23100820220045211
|
10/08/2022
|
GULZAR AHMAD GANIE
|
1406018WL004280
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A2
|
|
GULZAR AHMAD GANIE
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23100820220045612
|
10/08/2022
|
NASEEMA BANOO
|
1406018WL004314
|
NASEEMA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A4
|
|
NASEEMA BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-055-002/481
(KATOO)
|
1406018000NRG23100820220045614
|
10/08/2022
|
BILAL AHMAD SHAH
|
1406018WL004314
|
BILAL AHMAD SHAH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BC28A3
|
|
BILAL AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|