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-06-018-029-00229503/705 (Marhama Lower)
|
1406018000NRG23061020220112765
|
06/10/2022
|
SAJAD AHMAD BHAT
|
1406018WL019165
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0HARNAG
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2A3
|
|
SAJAD AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/553 (Marhama Lower)
|
1406018000NRG23061020220112744
|
06/10/2022
|
MOHD IQBAL SHAH
|
1406018WL019162
|
MOHD IQBAL SHAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2AA
|
|
MOHD IQBAL SHAH
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/566 (Marhama Lower)
|
1406018000NRG23061020220112756
|
06/10/2022
|
Gh Hassan Vaid
|
1406018WL019165
|
Gh Hassan Vaid
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2B7
|
|
Gh Hassan Vaid
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/17 (Marhama Lower)
|
1406018000NRG23061020220112745
|
06/10/2022
|
ZUBAIDA
|
1406018WL019162
|
ZUBAIDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2B8
|
|
ZUBAIDA
|
()
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/269 (Marhama Lower)
|
1406018000NRG23061020220112732
|
06/10/2022
|
Mushtaq Ahmad Najar
|
1406018WL019161
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2AE
|
|
Mushtaq Ahmad Najar
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/280 (Marhama Lower)
|
1406018000NRG23061020220112746
|
06/10/2022
|
Nisar Shah
|
1406018WL019162
|
Nisar Shah
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2A9
|
|
Nisar Shah
|
()
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/359 (Marhama Lower)
|
1406018000NRG23061020220112757
|
06/10/2022
|
GH.NABI BHAT
|
1406018WL019165
|
GH.NABI BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2B3
|
|
GH.NABI BHAT
|
()
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/359 (Marhama Lower)
|
1406018000NRG23061020220112758
|
06/10/2022
|
NASEER AHMAD BHAT
|
1406018WL019165
|
NASEER AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2B4
|
|
NASEER AHMAD BHAT
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/400 (Marhama Lower)
|
1406018000NRG23061020220112748
|
06/10/2022
|
SARTAJ AHMAD KHAN
|
1406018WL019164
|
SARTAJ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2BA
|
|
SARTAJ AHMAD KHAN
|
()
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229503/479 (Marhama Lower)
|
1406018000NRG23061020220112759
|
06/10/2022
|
AB HAMID KUMAR
|
1406018WL019165
|
AB HAMID KUMAR
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2A5
|
|
AB HAMID KUMAR
|
()
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229503/495 (Marhama Lower)
|
1406018000NRG23061020220112760
|
06/10/2022
|
ABDUL AZIZ LONE
|
1406018WL019165
|
ABDUL AZIZ LONE
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2B0
|
|
ABDUL AZIZ LONE
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229503/514 (Marhama Lower)
|
1406018000NRG23061020220112761
|
06/10/2022
|
ABDUL AZIZ WAGAY
|
1406018WL019165
|
ABDUL AZIZ WAGAY
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2BF
|
|
ABDUL AZIZ WAGAY
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/557 (Marhama Lower)
|
1406018000NRG23061020220112734
|
06/10/2022
|
GULZAR AHMAD BHAT
|
1406018WL019161
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2AF
|
|
GULZAR AHMAD BHAT
|
()
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229503/557 (Marhama Lower)
|
1406018000NRG23061020220112735
|
06/10/2022
|
REYAZ AH BHAT
|
1406018WL019161
|
REYAZ AH BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2A4
|
|
REYAZ AH BHAT
|
()
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229503/564 (Marhama Lower)
|
1406018000NRG23061020220112762
|
06/10/2022
|
MAHMOODA
|
1406018WL019165
|
MAHMOODA
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2C1
|
|
MAHMOODA
|
()
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/570 (Marhama Lower)
|
1406018000NRG23061020220112747
|
06/10/2022
|
MUSTAQ AHMAD HAJAM
|
1406018WL019163
|
MUSTAQ AHMAD HAJAM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2B1
|
|
MUSTAQ AHMAD HAJAM
|
()
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/573 (Marhama Lower)
|
1406018000NRG23061020220112736
|
06/10/2022
|
SHZAD AHMAD BHAT
|
1406018WL019161
|
SHZAD AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2AD
|
|
SHZAD AHMAD BHAT
|
()
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/574 (Marhama Lower)
|
1406018000NRG23061020220112763
|
06/10/2022
|
MOHD ASHAN TANTRAY
|
1406018WL019165
|
MOHD ASHAN TANTRAY
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2B5
|
|
MOHD ASHAN TANTRAY
|
()
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/675 (Marhama Lower)
|
1406018000NRG23061020220112764
|
06/10/2022
|
MUZAFAR AHMAD
|
1406018WL019165
|
MUZAFAR AHMAD
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2C0
|
|
MUZAFAR AHMAD
|
()
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/676 (Marhama Lower)
|
1406018000NRG23061020220112738
|
06/10/2022
|
MASOODA BANOO
|
1406018WL019161
|
MASOODA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2C2
|
|
MASOODA BANOO
|
()
|
21
|
BIJIBEHARA
|
JK-06-018-029-00229503/676 (Marhama Lower)
|
1406018000NRG23061020220112737
|
06/10/2022
|
SHAMEEM AHMAD
|
1406018WL019161
|
SHAMEEM AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2B2
|
|
SHAMEEM AHMAD
|
()
|
22
|
BIJIBEHARA
|
JK-06-018-029-00229503/677 (Marhama Lower)
|
1406018000NRG23061020220112739
|
06/10/2022
|
NISAR AHMAD
|
1406018WL019161
|
NISAR AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2B9
|
|
NISAR AHMAD
|
()
|
23
|
BIJIBEHARA
|
JK-06-018-029-00229503/680 (Marhama Lower)
|
1406018000NRG23061020220112740
|
06/10/2022
|
MOHD ASHRAF
|
1406018WL019161
|
MOHD ASHRAF
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2A8
|
|
MOHD ASHRAF
|
()
|
24
|
BIJIBEHARA
|
JK-06-018-029-00229503/682 (Marhama Lower)
|
1406018000NRG23061020220112750
|
06/10/2022
|
GH QADIR KHAN
|
1406018WL019164
|
GH QADIR KHAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2A6
|
|
GH QADIR KHAN
|
()
|
25
|
BIJIBEHARA
|
JK-06-018-029-00229503/686 (Marhama Lower)
|
1406018000NRG23061020220112751
|
06/10/2022
|
HANEEFA BANOO
|
1406018WL019164
|
HANEEFA BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2AC
|
|
HANEEFA BANOO
|
()
|
26
|
BIJIBEHARA
|
JK-06-018-029-00229503/691 (Marhama Lower)
|
1406018000NRG23061020220112741
|
06/10/2022
|
Gh Nabi Tantray
|
1406018WL019161
|
Gh Nabi Tantray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2A7
|
|
Gh Nabi Tantray
|
()
|
27
|
BIJIBEHARA
|
JK-06-018-029-00229503/710 (Marhama Lower)
|
1406018000NRG23061020220112742
|
06/10/2022
|
mohd ashraf bhat
|
1406018WL019161
|
mohd ashraf bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2B6
|
|
mohd ashraf bhat
|
()
|
28
|
BIJIBEHARA
|
JK-06-018-029-00229503/72 (Marhama Lower)
|
1406018000NRG23061020220112752
|
06/10/2022
|
Rehmat
|
1406018WL019164
|
Rehmat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2BE
|
|
Rehmat
|
()
|
29
|
BIJIBEHARA
|
JK-06-018-029-00229503/72 (Marhama Lower)
|
1406018000NRG23061020220112753
|
06/10/2022
|
Zareena
|
1406018WL019164
|
Zareena
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2BD
|
|
Zareena
|
()
|
30
|
BIJIBEHARA
|
JK-06-018-029-00229503/75 (Marhama Lower)
|
1406018000NRG23061020220112754
|
06/10/2022
|
GULL MOHD KHAN
|
1406018WL019164
|
GULL MOHD KHAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2BB
|
|
GULL MOHD KHAN
|
()
|
31
|
BIJIBEHARA
|
JK-06-018-029-00229503/75 (Marhama Lower)
|
1406018000NRG23061020220112755
|
06/10/2022
|
NASEEB JAN
|
1406018WL019164
|
NASEEB JAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
13/10/2022
|
|
N10220062D2AB
|
|
NASEEB JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25878
|
25878
|
|
|
|
|
|
|
|
32
|
BIJIBEHARA
|
JK-06-018-029-00229503/441 (Marhama Lower)
|
1406018000NRG23061020220112733
|
06/10/2022
|
YOUSUF
|
1406018WL019161
|
YOUSUF
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220062D2BC
|
|
YOUSUF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|