|
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-06-018-048-00230800/214
(Wagaham Upper)
|
1406018000NRG23060820220039709
|
06/08/2022
|
Mohd Ibrahim Najar
|
1406018WL003832
|
Mohd Ibrahim Najar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076602A
|
|
Mohd Ibrahim Najar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/414
(Wagaham Upper)
|
1406018000NRG23060820220039725
|
06/08/2022
|
JAVID AHMAD MANTOO
|
1406018WL003833
|
JAVID AHMAD MANTOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076602B
|
|
JAVID AHMAD MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/174
(Wagaham Upper)
|
1406018000NRG23060820220039686
|
06/08/2022
|
Mohd Rafeeq Dass
|
1406018WL003831
|
Mohd Rafeeq Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766030
|
|
Mohd Rafeeq Dass
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/1946
(Wagaham Upper)
|
1406018000NRG23060820220039706
|
06/08/2022
|
mehabooba banoo
|
1406018WL003832
|
mehabooba banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766036
|
|
mehabooba banoo
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/241
(Wagaham Upper)
|
1406018000NRG23060820220039711
|
06/08/2022
|
Ab. Rashid Bhat
|
1406018WL003832
|
Ab. Rashid Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766031
|
|
Ab. Rashid Bhat
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23060820220039722
|
06/08/2022
|
Shziya
|
1406018WL003833
|
Shziya
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766037
|
|
Shziya
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/276
(Wagaham Upper)
|
1406018000NRG23060820220039714
|
06/08/2022
|
NASEEMA BANOO
|
1406018WL003832
|
NASEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766034
|
|
NASEEMA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/319
(Wagaham Upper)
|
1406018000NRG23060820220039723
|
06/08/2022
|
BASHIR AH BHAT
|
1406018WL003833
|
BASHIR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766039
|
|
BASHIR AH BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/319
(Wagaham Upper)
|
1406018000NRG23060820220039715
|
06/08/2022
|
ZAINA BANOO
|
1406018WL003832
|
ZAINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766040
|
|
ZAINA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/323
(Wagaham Upper)
|
1406018000NRG23060820220039724
|
06/08/2022
|
AJAZ AH BHAT
|
1406018WL003833
|
AJAZ AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076603A
|
|
AJAZ AH BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/367
(Wagaham Upper)
|
1406018000NRG23060820220039718
|
06/08/2022
|
REYAZ AHMAD DASS
|
1406018WL003832
|
REYAZ AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076602E
|
|
REYAZ AHMAD DASS
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/40
(Wagaham Upper)
|
1406018000NRG23060820220039688
|
06/08/2022
|
Manzoor Ashraf Rah
|
1406018WL003831
|
Manzoor Ashraf Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076602D
|
|
Manzoor Ashraf Rah
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/484
(Wagaham Upper)
|
1406018000NRG23060820220039694
|
06/08/2022
|
AAISA NASIR
|
1406018WL003831
|
AAISA NASIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766035
|
|
AAISA NASIR
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/484
(Wagaham Upper)
|
1406018000NRG23060820220039693
|
06/08/2022
|
NISAR AHMAD RAH
|
1406018WL003831
|
NISAR AHMAD RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076602C
|
|
NISAR AHMAD RAH
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/50
(Wagaham Upper)
|
1406018000NRG23060820220039697
|
06/08/2022
|
NUSRAT AKHTER
|
1406018WL003831
|
NUSRAT AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766032
|
|
NUSRAT AKHTER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/50
(Wagaham Upper)
|
1406018000NRG23060820220039696
|
06/08/2022
|
Tawseef Ahmad
|
1406018WL003831
|
Tawseef Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766033
|
|
Tawseef Ahmad
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/53
(Wagaham Upper)
|
1406018000NRG23060820220039700
|
06/08/2022
|
Kowsar Ah.Rah
|
1406018WL003831
|
Kowsar Ah.Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076603B
|
|
Kowsar Ah.Rah
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/547
(Wagaham Upper)
|
1406018000NRG23060820220039701
|
06/08/2022
|
JAVEED AHMAD GANIE
|
1406018WL003831
|
JAVEED AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076602F
|
|
JAVEED AHMAD GANIE
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/555
(Wagaham Upper)
|
1406018000NRG23060820220039719
|
06/08/2022
|
BINTUL ISLAM
|
1406018WL003832
|
BINTUL ISLAM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766041
|
|
BINTUL ISLAM
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/9
(Wagaham Upper)
|
1406018000NRG23060820220039704
|
06/08/2022
|
RAFIYA JAN
|
1406018WL003831
|
RAFIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200766038
|
|
RAFIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/1948
(Wagaham Upper)
|
1406018000NRG23060820220039707
|
06/08/2022
|
MUDASIR AHMAD RATHER
|
1406018WL003832
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076603C
|
|
MUDASIR AHMAD RATHER
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/203
(Wagaham Upper)
|
1406018000NRG23060820220039708
|
06/08/2022
|
UMAR MAQBOOL MANTOO
|
1406018WL003832
|
UMAR MAQBOOL MANTOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076603F
|
|
UMAR MAQBOOL MANTOO
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-048-00230800/505
(Wagaham Upper)
|
1406018000NRG23060820220039698
|
06/08/2022
|
MOHD YOUSUF PARRAY
|
1406018WL003831
|
MOHD YOUSUF PARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076603D
|
|
MOHD YOUSUF PARRAY
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-048-00230800/607
(Wagaham Upper)
|
1406018000NRG23060820220039702
|
06/08/2022
|
IMTIYAZ AH MANTOO
|
1406018WL003831
|
IMTIYAZ AH MANTOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N08220076603E
|
|
IMTIYAZ AH MANTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|