|
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-06-018-028-00229501/147
(Marhama Middle)
|
1406018000NRG23061220220200206
|
07/12/2022
|
Gull Mohd Wagay
|
1406018WL036377
|
Gull Mohd Wagay
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700D23
|
|
Gull Mohd Wagay
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/209
(Marhama Middle)
|
1406018000NRG23061220220200216
|
07/12/2022
|
MANZOOR AH GANI
|
1406018WL036378
|
MANZOOR AH GANI
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200700D22
|
|
MANZOOR AH GANI
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/270
(Marhama Middle)
|
1406018000NRG23061220220200217
|
07/12/2022
|
AB RSHID
|
1406018WL036378
|
AB RSHID
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D21
|
|
AB RSHID
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/274
(Marhama Middle)
|
1406018000NRG23061220220200208
|
07/12/2022
|
MOHD YOUSUF BHAT
|
1406018WL036377
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700D26
|
|
MOHD YOUSUF BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/293
(Marhama Middle)
|
1406018000NRG23061220220200218
|
07/12/2022
|
PARVAIZ
|
1406018WL036378
|
PARVAIZ
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D2A
|
|
PARVAIZ
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/295
(Marhama Middle)
|
1406018000NRG23061220220200219
|
07/12/2022
|
YAWER AH
|
1406018WL036378
|
YAWER AH
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D2F
|
|
YAWER AH
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/296
(Marhama Middle)
|
1406018000NRG23061220220200209
|
07/12/2022
|
MOHD SHAFI VAID
|
1406018WL036377
|
MOHD SHAFI VAID
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D2B
|
|
MOHD SHAFI VAID
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-028-00229501/316
(Marhama Middle)
|
1406018000NRG23061220220200210
|
07/12/2022
|
GH RASOOL
|
1406018WL036377
|
GH RASOOL
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D1F
|
|
GH RASOOL
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-028-00229501/340
(Marhama Middle)
|
1406018000NRG23061220220200220
|
07/12/2022
|
JAMEELA BANOO
|
1406018WL036378
|
JAMEELA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700D24
|
|
JAMEELA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-028-00229501/345
(Marhama Middle)
|
1406018000NRG23061220220200211
|
07/12/2022
|
YAWAR HABIB BHAT
|
1406018WL036377
|
YAWAR HABIB BHAT
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D28
|
|
YAWAR HABIB BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-028-00229501/370
(Marhama Middle)
|
1406018000NRG23061220220200221
|
07/12/2022
|
GH HASSAN KHAN
|
1406018WL036378
|
GH HASSAN KHAN
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D27
|
|
GH HASSAN KHAN
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-028-00229501/380
(Marhama Middle)
|
1406018000NRG23061220220200212
|
07/12/2022
|
ARIF AHMAD BHAT
|
1406018WL036377
|
ARIF AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700D29
|
|
ARIF AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-028-00229501/389
(Marhama Middle)
|
1406018000NRG23061220220200222
|
07/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL036378
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D2C
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-028-00229501/391
(Marhama Middle)
|
1406018000NRG23061220220200223
|
07/12/2022
|
HILAL AHMAD BHAT
|
1406018WL036378
|
HILAL AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D2E
|
|
HILAL AHMAD BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-028-00229501/410
(Marhama Middle)
|
1406018000NRG23061220220200226
|
07/12/2022
|
BILAL AHMAD BHAT
|
1406018WL036378
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D25
|
|
BILAL AHMAD BHAT
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-028-00229501/415
(Marhama Middle)
|
1406018000NRG23061220220200227
|
07/12/2022
|
MOHD RAJAB BHAT
|
1406018WL036378
|
MOHD RAJAB BHAT
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D31
|
|
MOHD RAJAB BHAT
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-028-00229501/434
(Marhama Middle)
|
1406018000NRG23061220220200228
|
07/12/2022
|
SHOWKAT AHMAD MAGRAY
|
1406018WL036378
|
SHOWKAT AHMAD MAGRAY
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200700D20
|
|
SHOWKAT AHMAD MAGRAY
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-028-00229501/476
(Marhama Middle)
|
1406018000NRG23061220220200214
|
07/12/2022
|
DILSHADA
|
1406018WL036377
|
DILSHADA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200700D2D
|
|
DILSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-028-00229501/394
(Marhama Middle)
|
1406018000NRG23061220220200224
|
07/12/2022
|
MOHD AMIN MOCHI
|
1406018WL036378
|
MOHD AMIN MOCHI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200700D30
|
|
MOHD AMIN MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|