|
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-06-018-031-00229400/295
(PANCHPORA)
|
1406018000NRG23300120230364179
|
01/02/2023
|
SITARA BANOO
|
1406018WL054576
|
SITARA BANOO
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016456
|
|
SITARA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229401/435
(PANCHPORA)
|
1406018000NRG23300120230364198
|
01/02/2023
|
SHABIR AHMAD GANIE
|
1406018WL054576
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016467
|
|
SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/128
(PANCHPORA)
|
1406018000NRG23300120230364172
|
01/02/2023
|
NAVEED AKHTER
|
1406018WL054576
|
NAVEED AKHTER
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016457
|
|
NAVEED AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/129
(PANCHPORA)
|
1406018000NRG23300120230364173
|
01/02/2023
|
Mohammad Iqbal Sheikh
|
1406018WL054576
|
Mohammad Iqbal Sheikh
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016463
|
|
Mohammad Iqbal Sheikh
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/133
(PANCHPORA)
|
1406018000NRG23300120230364174
|
01/02/2023
|
Fayaz Ah. sheikh
|
1406018WL054576
|
Fayaz Ah. sheikh
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N02230001645D
|
|
Fayaz Ah. sheikh
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/141
(PANCHPORA)
|
1406018000NRG23300120230364175
|
01/02/2023
|
GH AHMAD BHAT
|
1406018WL054576
|
GH AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N02230001645A
|
|
GH AHMAD BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/141
(PANCHPORA)
|
1406018000NRG23300120230364176
|
01/02/2023
|
SHAKEEL AHMAD BHAT
|
1406018WL054576
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016462
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/295
(PANCHPORA)
|
1406018000NRG23300120230364180
|
01/02/2023
|
SHAHEENA AKHTER
|
1406018WL054576
|
SHAHEENA AKHTER
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016455
|
|
SHAHEENA AKHTER
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/313
(PANCHPORA)
|
1406018000NRG23300120230364181
|
01/02/2023
|
Razia Jan
|
1406018WL054576
|
Razia Jan
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016465
|
|
Razia Jan
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/381
(PANCHPORA)
|
1406018000NRG23300120230364182
|
01/02/2023
|
Ab.Samad Sheikh
|
1406018WL054576
|
Ab.Samad Sheikh
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016466
|
|
Ab.Samad Sheikh
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/384
(PANCHPORA)
|
1406018000NRG23300120230364183
|
01/02/2023
|
Aqib Mujtaba
|
1406018WL054576
|
Aqib Mujtaba
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016458
|
|
Aqib Mujtaba
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/477
(PANCHPORA)
|
1406018000NRG23300120230364185
|
01/02/2023
|
LATEEF AHMAD RATHER
|
1406018WL054576
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N02230001645E
|
|
LATEEF AHMAD RATHER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/632
(PANCHPORA)
|
1406018000NRG23300120230364188
|
01/02/2023
|
JABEENA AKHTER
|
1406018WL054576
|
JABEENA AKHTER
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016461
|
|
JABEENA AKHTER
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/662
(PANCHPORA)
|
1406018000NRG23300120230364191
|
01/02/2023
|
AB MAJEED GANIE
|
1406018WL054576
|
AB MAJEED GANIE
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016460
|
|
AB MAJEED GANIE
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/674
(PANCHPORA)
|
1406018000NRG23300120230364192
|
01/02/2023
|
MOHD SALEEM WANI
|
1406018WL054576
|
MOHD SALEEM WANI
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N02230001645C
|
|
MOHD SALEEM WANI
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229401/116
(PANCHPORA)
|
1406018000NRG23300120230364193
|
01/02/2023
|
Johan MOhammad Sheikh
|
1406018WL054576
|
Johan MOhammad Sheikh
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016464
|
|
Johan MOhammad Sheikh
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229401/20
(PANCHPORA)
|
1406018000NRG23300120230364194
|
01/02/2023
|
Mohd Ashraf Shiekh
|
1406018WL054576
|
Mohd Ashraf Shiekh
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N02230001645B
|
|
Mohd Ashraf Shiekh
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229401/243
(PANCHPORA)
|
1406018000NRG23300120230364195
|
01/02/2023
|
MUDASIR AHMAD SHEIKH
|
1406018WL054576
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N022300016459
|
|
MUDASIR AHMAD SHEIKH
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229401/331
(PANCHPORA)
|
1406018000NRG23300120230364197
|
01/02/2023
|
Mushtaq Ahmad Lone
|
1406018WL054576
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N02230001645F
|
|
Mushtaq Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|