|
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-06-018-007-00232600/335
(Duptayar)
|
1406018000NRG23310820220067851
|
01/09/2022
|
MOHAMMAD ALTAF ALLIE
|
1406018WL007011
|
MOHAMMAD ALTAF ALLIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D57
|
|
MOHAMMAD ALTAF ALLIE
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/379
(Duptayar)
|
1406018000NRG23310820220067838
|
01/09/2022
|
Sabzara
|
1406018WL007010
|
Sabzara
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D54
|
|
Sabzara
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/395
(Duptayar)
|
1406018000NRG23310820220067839
|
01/09/2022
|
UMER
|
1406018WL007010
|
UMER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D3F
|
|
UMER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/400
(Duptayar)
|
1406018000NRG23310820220067840
|
01/09/2022
|
ABDUL RASHID ALAIE
|
1406018WL007010
|
ABDUL RASHID ALAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D58
|
|
ABDUL RASHID ALAIE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/400
(Duptayar)
|
1406018000NRG23310820220067841
|
01/09/2022
|
MEHBOOBA RASHID
|
1406018WL007010
|
MEHBOOBA RASHID
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D55
|
|
MEHBOOBA RASHID
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/368
(Duptayar)
|
1406018000NRG23310820220067861
|
01/09/2022
|
SSHAIDA AKHTER
|
1406018WL007011
|
SSHAIDA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D3E
|
|
SSHAIDA AKHTER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/85
(Duptayar)
|
1406018000NRG23310820220067864
|
01/09/2022
|
Arifat Akhter
|
1406018WL007011
|
Arifat Akhter
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D56
|
|
Arifat Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/162
(Duptayar)
|
1406018000NRG23310820220067833
|
01/09/2022
|
MUSHEER UL HASSAN
|
1406018WL007010
|
MUSHEER UL HASSAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D45
|
|
MUSHEER UL HASSAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/163
(Duptayar)
|
1406018000NRG23310820220067849
|
01/09/2022
|
KHURSHEED AHMAD WANI
|
1406018WL007011
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D46
|
|
KHURSHEED AHMAD WANI
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/242
(Duptayar)
|
1406018000NRG23310820220067835
|
01/09/2022
|
IRFAN MIR
|
1406018WL007010
|
IRFAN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D43
|
|
IRFAN MIR
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232600/336
(Duptayar)
|
1406018000NRG23310820220067853
|
01/09/2022
|
Sara Banu
|
1406018WL007011
|
Sara Banu
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D4B
|
|
Sara Banu
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232600/370
(Duptayar)
|
1406018000NRG23310820220067855
|
01/09/2022
|
Saja Begum
|
1406018WL007011
|
Saja Begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D44
|
|
Saja Begum
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232600/370
(Duptayar)
|
1406018000NRG23310820220067854
|
01/09/2022
|
Tanvera
|
1406018WL007011
|
Tanvera
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D4D
|
|
Tanvera
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232600/372
(Duptayar)
|
1406018000NRG23310820220067856
|
01/09/2022
|
JAVAID AHMAD SHAH
|
1406018WL007011
|
JAVAID AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D42
|
|
JAVAID AHMAD SHAH
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232600/372
(Duptayar)
|
1406018000NRG23310820220067857
|
01/09/2022
|
TAWHEEDA AKHTER
|
1406018WL007011
|
TAWHEEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D51
|
|
TAWHEEDA AKHTER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-007-00232600/373
(Duptayar)
|
1406018000NRG23310820220067837
|
01/09/2022
|
Rukiya
|
1406018WL007010
|
Rukiya
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D4A
|
|
Rukiya
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-007-00232600/373
(Duptayar)
|
1406018000NRG23310820220067836
|
01/09/2022
|
Shabir Ahmad Mir
|
1406018WL007010
|
Shabir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D47
|
|
Shabir Ahmad Mir
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-007-00232600/381
(Duptayar)
|
1406018000NRG23310820220067858
|
01/09/2022
|
Shabir ah wani
|
1406018WL007011
|
Shabir ah wani
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D53
|
|
Shabir ah wani
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-007-00232601/101
(Duptayar)
|
1406018000NRG23310820220067842
|
01/09/2022
|
Bashir Ahmad Mir
|
1406018WL007010
|
Bashir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D52
|
|
Bashir Ahmad Mir
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-007-00232601/141
(Duptayar)
|
1406018000NRG23310820220067844
|
01/09/2022
|
Mukhtar Ah. Mir
|
1406018WL007010
|
Mukhtar Ah. Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D40
|
|
Mukhtar Ah. Mir
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-007-00232601/378
(Duptayar)
|
1406018000NRG23310820220067846
|
01/09/2022
|
Firdousa
|
1406018WL007010
|
Firdousa
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D48
|
|
Firdousa
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-007-00232601/46
(Duptayar)
|
1406018000NRG23310820220067848
|
01/09/2022
|
Imtiyaz Ahmad
|
1406018WL007010
|
Imtiyaz Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D49
|
|
Imtiyaz Ahmad
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-007-00232601/69
(Duptayar)
|
1406018000NRG23310820220067862
|
01/09/2022
|
M saleem ganeie
|
1406018WL007011
|
M saleem ganeie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D41
|
|
M saleem ganeie
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-007-00232601/69
(Duptayar)
|
1406018000NRG23310820220067863
|
01/09/2022
|
Rafia Akhter
|
1406018WL007011
|
Rafia Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D4C
|
|
Rafia Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-007-00232600/335
(Duptayar)
|
1406018000NRG23310820220067852
|
01/09/2022
|
RUKSANA AKHTER
|
1406018WL007011
|
RUKSANA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D50
|
|
RUKSANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
26
|
BIJIBEHARA
|
JK-06-018-007-00232601/368
(Duptayar)
|
1406018000NRG23310820220067860
|
01/09/2022
|
JAVAID AHMAD GANIE
|
1406018WL007011
|
JAVAID AHMAD GANIE
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D4F
|
|
JAVAID AHMAD GANIE
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-007-00232601/378
(Duptayar)
|
1406018000NRG23310820220067845
|
01/09/2022
|
Bilal Ahmad Mir
|
1406018WL007010
|
Bilal Ahmad Mir
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082202049D4E
|
|
Bilal Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|