|
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-06-018-021-00232800/259
(KRANDIGAM)
|
1406018000NRG23041020220110147
|
06/10/2022
|
MOHD YOUSUF TEELI
|
1406018WL018459
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CDA
|
|
MOHD YOUSUF TEELI
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/3
(KRANDIGAM)
|
1406018000NRG23041020220110148
|
06/10/2022
|
Bashir Ah. Tantray
|
1406018WL018459
|
Bashir Ah. Tantray
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CD8
|
|
Bashir Ah. Tantray
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/316
(KRANDIGAM)
|
1406018000NRG23041020220110155
|
06/10/2022
|
ASIF BASHIR
|
1406018WL018460
|
ASIF BASHIR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CDC
|
|
ASIF BASHIR
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/723
(KRANDIGAM)
|
1406018000NRG23041020220110185
|
06/10/2022
|
MOHD SALEEM PARRAH
|
1406018WL018462
|
MOHD SALEEM PARRAH
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CD9
|
|
MOHD SALEEM PARRAH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/754
(KRANDIGAM)
|
1406018000NRG23041020220110174
|
06/10/2022
|
REHANA AKHTER
|
1406018WL018461
|
REHANA AKHTER
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CDD
|
|
REHANA AKHTER
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/758
(KRANDIGAM)
|
1406018000NRG23041020220110186
|
06/10/2022
|
IRSHAD AHMAD NENGROO
|
1406018WL018462
|
IRSHAD AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CDF
|
|
IRSHAD AHMAD NENGROO
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/815
(KRANDIGAM)
|
1406018000NRG23041020220110165
|
06/10/2022
|
MUBEENA BANOO
|
1406018WL018460
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE0
|
|
MUBEENA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/831
(KRANDIGAM)
|
1406018000NRG23041020220110176
|
06/10/2022
|
SHOWKAT AHMAD PARRAY
|
1406018WL018461
|
SHOWKAT AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CD7
|
|
SHOWKAT AHMAD PARRAY
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/885
(KRANDIGAM)
|
1406018000NRG23041020220110177
|
06/10/2022
|
MOHD ALTAF BHAT
|
1406018WL018461
|
MOHD ALTAF BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CDB
|
|
MOHD ALTAF BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/903
(KRANDIGAM)
|
1406018000NRG23041020220110188
|
06/10/2022
|
ILIYAS NABI PARRAY
|
1406018WL018462
|
ILIYAS NABI PARRAY
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CDE
|
|
ILIYAS NABI PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/151
(KRANDIGAM)
|
1406018000NRG23041020220110168
|
06/10/2022
|
IRSHAD MANZOOR
|
1406018WL018461
|
IRSHAD MANZOOR
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE1
|
|
IRSHAD MANZOOR
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/436
(KRANDIGAM)
|
1406018000NRG23041020220110171
|
06/10/2022
|
IQBAL HAMID NENGROO
|
1406018WL018461
|
IQBAL HAMID NENGROO
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE5
|
|
IQBAL HAMID NENGROO
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/444
(KRANDIGAM)
|
1406018000NRG23041020220110158
|
06/10/2022
|
YAWER SULTAN
|
1406018WL018460
|
YAWER SULTAN
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE3
|
|
YAWER SULTAN
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/605
(KRANDIGAM)
|
1406018000NRG23041020220110172
|
06/10/2022
|
SARTAJ AHMAD
|
1406018WL018461
|
SARTAJ AHMAD
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE4
|
|
SARTAJ AHMAD
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/735
(KRANDIGAM)
|
1406018000NRG23041020220110160
|
06/10/2022
|
SHABIR AHMAD TANTRAY
|
1406018WL018460
|
SHABIR AHMAD TANTRAY
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE2
|
|
SHABIR AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/440
(KRANDIGAM)
|
1406018000NRG23041020220110157
|
06/10/2022
|
SHABIR AH RATHER
|
1406018WL018460
|
SHABIR AH RATHER
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE6
|
|
SHABIR AH RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/17
(KRANDIGAM)
|
1406018000NRG23041020220110170
|
06/10/2022
|
BASHIR AHMAD NENGROO
|
1406018WL018461
|
BASHIR AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE7
|
|
BASHIR AHMAD NENGROO
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/22
(KRANDIGAM)
|
1406018000NRG23041020220110180
|
06/10/2022
|
Farooq A Nengroo
|
1406018WL018462
|
Farooq A Nengroo
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CEA
|
|
Farooq A Nengroo
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/439
(KRANDIGAM)
|
1406018000NRG23041020220110152
|
06/10/2022
|
AABID KHURSHEED NENGROO
|
1406018WL018459
|
AABID KHURSHEED NENGROO
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE9
|
|
AABID KHURSHEED NENGROO
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/897
(KRANDIGAM)
|
1406018000NRG23041020220110187
|
06/10/2022
|
BASHIR AHMAD SOFI
|
1406018WL018462
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
13/10/2022
|
|
N102200622CE8
|
|
BASHIR AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|