|
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-06-018-021-00232800/138
(KRANDIGAM)
|
1406018000NRG23111220220219203
|
11/12/2022
|
MUGLI
|
1406018WL038574
|
MUGLI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D1D
|
|
MUGLI
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/280
(KRANDIGAM)
|
1406018000NRG23111220220219205
|
11/12/2022
|
QADSEEMA
|
1406018WL038574
|
QADSEEMA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D1E
|
|
QADSEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/115
(KRANDIGAM)
|
1406018000NRG23111220220219213
|
11/12/2022
|
SUHAIL AHMAD
|
1406018WL038575
|
SUHAIL AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D15
|
|
SUHAIL AHMAD
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/150
(KRANDIGAM)
|
1406018000NRG23111220220219214
|
11/12/2022
|
Habibullah Parray
|
1406018WL038575
|
Habibullah Parray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D1C
|
|
Habibullah Parray
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/33
(KRANDIGAM)
|
1406018000NRG23111220220219217
|
11/12/2022
|
AB RAHMAN GANIE
|
1406018WL038575
|
AB RAHMAN GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D11
|
|
AB RAHMAN GANIE
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/4
(KRANDIGAM)
|
1406018000NRG23111220220219218
|
11/12/2022
|
Gh Hassan Tantray
|
1406018WL038575
|
Gh Hassan Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D13
|
|
Gh Hassan Tantray
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/468
(KRANDIGAM)
|
1406018000NRG23111220220219221
|
11/12/2022
|
GH QADIR
|
1406018WL038575
|
GH QADIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D12
|
|
GH QADIR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/761
(KRANDIGAM)
|
1406018000NRG23111220220219223
|
11/12/2022
|
HEEMA NABI
|
1406018WL038575
|
HEEMA NABI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D14
|
|
HEEMA NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/4
(KRANDIGAM)
|
1406018000NRG23111220220219219
|
11/12/2022
|
AADIL HASSAN
|
1406018WL038575
|
AADIL HASSAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D16
|
|
AADIL HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/740
(KRANDIGAM)
|
1406018000NRG23111220220219222
|
11/12/2022
|
ZAINA BANOO
|
1406018WL038575
|
ZAINA BANOO
|
00200
|
JAKA0SIDHRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D17
|
|
ZAINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/40
(KRANDIGAM)
|
1406018000NRG23111220220219220
|
11/12/2022
|
AB QAYOOM NENGROO
|
1406018WL038575
|
AB QAYOOM NENGROO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D18
|
|
AB QAYOOM NENGROO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/437
(KRANDIGAM)
|
1406018000NRG23111220220219206
|
11/12/2022
|
TANVEER MOHIDIN PARRAY
|
1406018WL038574
|
TANVEER MOHIDIN PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D1A
|
|
TANVEER MOHIDIN PARRAY
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/826
(KRANDIGAM)
|
1406018000NRG23111220220219212
|
11/12/2022
|
SAMEEM BASHIR
|
1406018WL038574
|
SAMEEM BASHIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D19
|
|
SAMEEM BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/268
(KRANDIGAM)
|
1406018000NRG23111220220219204
|
11/12/2022
|
LATEEF AH NENGROO
|
1406018WL038574
|
LATEEF AH NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D1B
|
|
LATEEF AH NENGROO
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/308
(KRANDIGAM)
|
1406018000NRG23111220220219215
|
11/12/2022
|
Dilshada Banoo
|
1406018WL038575
|
Dilshada Banoo
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC2D1F
|
|
Dilshada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|