|
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-06-018-007-00232601/103
(Duptayar)
|
1406018007NRG23170320230454430
|
18/03/2023
|
ROZEY
|
1406018007WL064403
|
ROZEY
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798C8
|
|
ROZEY
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/79
(Duptayar)
|
1406018007NRG23170320230454471
|
18/03/2023
|
Hassina
|
1406018007WL064403
|
Hassina
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798E6
|
|
Hassina
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/80
(Duptayar)
|
1406018007NRG23170320230454419
|
18/03/2023
|
Showkat Ahmad Wagay
|
1406018007WL064402
|
Showkat Ahmad Wagay
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323011798D5
|
|
Showkat Ahmad Wagay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/22
(Duptayar)
|
1406018007NRG23170320230454448
|
18/03/2023
|
Nisar Ahmad Sheikh
|
1406018007WL064403
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0ECDPAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798E5
|
|
Nisar Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/394
(Duptayar)
|
1406018007NRG23170320230454426
|
18/03/2023
|
SHAMEEMA AKHTER
|
1406018007WL064403
|
SHAMEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798D0
|
|
SHAMEEMA AKHTER
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/49
(Duptayar)
|
1406018007NRG23180320230455004
|
18/03/2023
|
Gulam Hassan Ganie
|
1406018007WL064450
|
Gulam Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323011798CD
|
|
Gulam Hassan Ganie
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/100
(Duptayar)
|
1406018007NRG23170320230454428
|
18/03/2023
|
Ali Muhammad Mir
|
1406018007WL064403
|
Ali Muhammad Mir
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798DB
|
|
Ali Muhammad Mir
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/103
(Duptayar)
|
1406018007NRG23170320230454429
|
18/03/2023
|
Sajad Ahmad Wani
|
1406018007WL064403
|
Sajad Ahmad Wani
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798DE
|
|
Sajad Ahmad Wani
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/11
(Duptayar)
|
1406018007NRG23170320230454407
|
18/03/2023
|
SAIMA ALI
|
1406018007WL064402
|
SAIMA ALI
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323011798CE
|
|
SAIMA ALI
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/116
(Duptayar)
|
1406018007NRG23170320230454433
|
18/03/2023
|
Javaid Ahmad wani
|
1406018007WL064403
|
Javaid Ahmad wani
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798E2
|
|
Javaid Ahmad wani
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232601/116
(Duptayar)
|
1406018007NRG23170320230454434
|
18/03/2023
|
Shugufta
|
1406018007WL064403
|
Shugufta
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798CB
|
|
Shugufta
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232601/123
(Duptayar)
|
1406018007NRG23170320230454438
|
18/03/2023
|
Ab. Majeed Mir
|
1406018007WL064403
|
Ab. Majeed Mir
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798DD
|
|
Ab. Majeed Mir
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232601/123
(Duptayar)
|
1406018007NRG23170320230454439
|
18/03/2023
|
M SALEEM MIR
|
1406018007WL064403
|
M SALEEM MIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798E3
|
|
M SALEEM MIR
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232601/126
(Duptayar)
|
1406018007NRG23170320230454441
|
18/03/2023
|
Shuail Ahmad Mir
|
1406018007WL064403
|
Shuail Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798E0
|
|
Shuail Ahmad Mir
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232601/132
(Duptayar)
|
1406018007NRG23170320230454444
|
18/03/2023
|
Sarfaraz Ahamd Mir
|
1406018007WL064403
|
Sarfaraz Ahamd Mir
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798E1
|
|
Sarfaraz Ahamd Mir
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-007-00232601/145
(Duptayar)
|
1406018007NRG23170320230454408
|
18/03/2023
|
Shahid Amin Mir
|
1406018007WL064402
|
Shahid Amin Mir
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323011798D4
|
|
Shahid Amin Mir
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-007-00232601/15
(Duptayar)
|
1406018007NRG23170320230454445
|
18/03/2023
|
Shoby Jan
|
1406018007WL064403
|
Shoby Jan
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798CF
|
|
Shoby Jan
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-007-00232601/151
(Duptayar)
|
1406018007NRG23170320230454446
|
18/03/2023
|
MIR MUJTABA
|
1406018007WL064403
|
MIR MUJTABA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798D1
|
|
MIR MUJTABA
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-007-00232601/19
(Duptayar)
|
1406018007NRG23170320230454409
|
18/03/2023
|
Mudasir Ahmad Mir
|
1406018007WL064402
|
Mudasir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323011798CA
|
|
Mudasir Ahmad Mir
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-007-00232601/22
(Duptayar)
|
1406018007NRG23170320230454450
|
18/03/2023
|
MOhammad Yousuf Sheikh
|
1406018007WL064403
|
MOhammad Yousuf Sheikh
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798CC
|
|
MOhammad Yousuf Sheikh
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-007-00232601/22
(Duptayar)
|
1406018007NRG23170320230454449
|
18/03/2023
|
Musain Ahmad Sheikh
|
1406018007WL064403
|
Musain Ahmad Sheikh
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798DF
|
|
Musain Ahmad Sheikh
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-007-00232601/224
(Duptayar)
|
1406018007NRG23170320230454453
|
18/03/2023
|
SAQIB AHMAD MIR
|
1406018007WL064403
|
SAQIB AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798DA
|
|
SAQIB AHMAD MIR
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-007-00232601/225
(Duptayar)
|
1406018007NRG23170320230454455
|
18/03/2023
|
SHAKAR AHMAD SHEIKH
|
1406018007WL064403
|
SHAKAR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798D6
|
|
SHAKAR AHMAD SHEIKH
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-007-00232601/228
(Duptayar)
|
1406018007NRG23170320230454458
|
18/03/2023
|
INSHA MUSHTAQ
|
1406018007WL064403
|
INSHA MUSHTAQ
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798D7
|
|
INSHA MUSHTAQ
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-007-00232601/237
(Duptayar)
|
1406018007NRG23170320230454461
|
18/03/2023
|
HUMAIRA REYAZ
|
1406018007WL064403
|
HUMAIRA REYAZ
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798D8
|
|
HUMAIRA REYAZ
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-007-00232601/24
(Duptayar)
|
1406018007NRG23170320230454462
|
18/03/2023
|
Gulzar Ah. Mir
|
1406018007WL064403
|
Gulzar Ah. Mir
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798E4
|
|
Gulzar Ah. Mir
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-007-00232601/268
(Duptayar)
|
1406018007NRG23170320230454463
|
18/03/2023
|
Mohd Altaf Mir
|
1406018007WL064403
|
Mohd Altaf Mir
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798DC
|
|
Mohd Altaf Mir
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-007-00232601/278
(Duptayar)
|
1406018007NRG23170320230454411
|
18/03/2023
|
Mushtaq Ahmad Mir
|
1406018007WL064402
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323011798D9
|
|
Mushtaq Ahmad Mir
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-007-00232601/301
(Duptayar)
|
1406018007NRG23170320230454465
|
18/03/2023
|
ROMEY JAN
|
1406018007WL064403
|
ROMEY JAN
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798C9
|
|
ROMEY JAN
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-007-00232601/357
(Duptayar)
|
1406018007NRG23170320230454468
|
18/03/2023
|
SHAKIR AHMAD SHEIKH
|
1406018007WL064403
|
SHAKIR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011798E8
|
|
SHAKIR AHMAD SHEIKH
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-007-00232601/390
(Duptayar)
|
1406018007NRG23170320230454470
|
18/03/2023
|
PRINCY JAN
|
1406018007WL064403
|
PRINCY JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
N0323011798D2
|
|
PRINCY JAN
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-007-00232601/95
(Duptayar)
|
1406018007NRG23170320230454424
|
18/03/2023
|
Mohd Yousuf Mir
|
1406018007WL064402
|
Mohd Yousuf Mir
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323011798E7
|
|
Mohd Yousuf Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
33
|
BIJIBEHARA
|
JK-06-018-007-00232601/222
(Duptayar)
|
1406018007NRG23170320230454452
|
18/03/2023
|
SANTAY
|
1406018007WL064403
|
SANTAY
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323011798D3
|
|
SANTAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|