|
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-06-018-055-002/159
(KATOO)
|
1406018000NRG23121120220146864
|
12/11/2022
|
GH HASSAN BHAT
|
1406018WL028012
|
GH HASSAN BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F07E
|
|
GH HASSAN BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/472
(KATOO)
|
1406018000NRG23121120220146880
|
12/11/2022
|
YASMEENA AKHTER
|
1406018WL028014
|
YASMEENA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0F07F
|
|
YASMEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/199
(KATOO)
|
1406018000NRG23121120220146865
|
12/11/2022
|
ARIF HASSAN
|
1406018WL028012
|
ARIF HASSAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F085
|
|
ARIF HASSAN
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/208
(KATOO)
|
1406018000NRG23121120220146882
|
12/11/2022
|
ALI MOHD MALIK
|
1406018WL028015
|
ALI MOHD MALIK
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0F080
|
|
ALI MOHD MALIK
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/219
(KATOO)
|
1406018000NRG23121120220146866
|
12/11/2022
|
RIYAZ AHMAD DAR
|
1406018WL028012
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F087
|
|
RIYAZ AHMAD DAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/227
(KATOO)
|
1406018000NRG23121120220146874
|
12/11/2022
|
MOHD AYOUB LONE
|
1406018WL028013
|
MOHD AYOUB LONE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F084
|
|
MOHD AYOUB LONE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/276
(KATOO)
|
1406018000NRG23121120220146875
|
12/11/2022
|
KAFEEL AH BHAT
|
1406018WL028013
|
KAFEEL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F088
|
|
KAFEEL AH BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/293
(KATOO)
|
1406018000NRG23121120220146867
|
12/11/2022
|
ASIF AH BHAT
|
1406018WL028012
|
ASIF AH BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F086
|
|
ASIF AH BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/41
(KATOO)
|
1406018000NRG23121120220146869
|
12/11/2022
|
tariq ah
|
1406018WL028012
|
tariq ah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F083
|
|
tariq ah
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/448
(KATOO)
|
1406018000NRG23121120220146870
|
12/11/2022
|
GULL MOHD GANIE
|
1406018WL028012
|
GULL MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F081
|
|
GULL MOHD GANIE
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/465
(KATOO)
|
1406018000NRG23121120220146879
|
12/11/2022
|
MOHD ISHAQ BHAT
|
1406018WL028014
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200B0F082
|
|
MOHD ISHAQ BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23121120220146887
|
12/11/2022
|
MUBASHIR BASHIR
|
1406018WL028015
|
MUBASHIR BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0F08E
|
|
MUBASHIR BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/210
(KATOO)
|
1406018000NRG23121120220146872
|
12/11/2022
|
SHOWKET AHMAD GANIE
|
1406018WL028013
|
SHOWKET AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F091
|
|
SHOWKET AHMAD GANIE
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-002/217
(KATOO)
|
1406018000NRG23121120220146873
|
12/11/2022
|
ZEESHAN YOUSUF BHAT
|
1406018WL028013
|
ZEESHAN YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F092
|
|
ZEESHAN YOUSUF BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-002/442
(KATOO)
|
1406018000NRG23121120220146883
|
12/11/2022
|
SHAKIR SHAFI SHEIKH
|
1406018WL028015
|
SHAKIR SHAFI SHEIKH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0F08C
|
|
SHAKIR SHAFI SHEIKH
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23121120220146884
|
12/11/2022
|
SARTAJ AHMAD BHAT
|
1406018WL028015
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0F08D
|
|
SARTAJ AHMAD BHAT
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-055-002/452
(KATOO)
|
1406018000NRG23121120220146885
|
12/11/2022
|
BASIT AHMAD SHEIKH
|
1406018WL028015
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0F08B
|
|
BASIT AHMAD SHEIKH
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-055-002/456
(KATOO)
|
1406018000NRG23121120220146871
|
12/11/2022
|
GULZAR AHMAD GANIE
|
1406018WL028012
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F090
|
|
GULZAR AHMAD GANIE
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-055-002/462
(KATOO)
|
1406018000NRG23121120220146886
|
12/11/2022
|
SHABIR AHMAD BHAT
|
1406018WL028015
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0F089
|
|
SHABIR AHMAD BHAT
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-055-002/84
(KATOO)
|
1406018000NRG23121120220146876
|
12/11/2022
|
GH HASSAN WAGAY
|
1406018WL028013
|
GH HASSAN WAGAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F08A
|
|
GH HASSAN WAGAY
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-055-002/88
(KATOO)
|
1406018000NRG23121120220146877
|
12/11/2022
|
AABID HUSSAIN BHAT
|
1406018WL028013
|
AABID HUSSAIN BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B0F08F
|
|
AABID HUSSAIN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|