|
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-06-018-048-00230800/160
(Wagaham Upper)
|
1406018000NRG23241120220168792
|
24/11/2022
|
M Yousuf Khan
|
1406018WL032040
|
M Yousuf Khan
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED08C
|
|
M Yousuf Khan
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/1950
(Wagaham Upper)
|
1406018000NRG23241120220168736
|
24/11/2022
|
MUSHTAQ AH RAH
|
1406018WL032034
|
MUSHTAQ AH RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED08D
|
|
MUSHTAQ AH RAH
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/1952
(Wagaham Upper)
|
1406018000NRG23241120220168744
|
24/11/2022
|
ashraf
|
1406018WL032035
|
ashraf
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED08A
|
|
ashraf
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/214
(Wagaham Upper)
|
1406018000NRG23241120220168749
|
24/11/2022
|
Mohd Ibrahim Najar
|
1406018WL032035
|
Mohd Ibrahim Najar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED087
|
|
Mohd Ibrahim Najar
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/269
(Wagaham Upper)
|
1406018000NRG23241120220168750
|
24/11/2022
|
SHAFQAT SALEEM
|
1406018WL032035
|
SHAFQAT SALEEM
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED089
|
|
SHAFQAT SALEEM
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/542
(Wagaham Upper)
|
1406018000NRG23241120220168758
|
24/11/2022
|
DAIZY JAN
|
1406018WL032035
|
DAIZY JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED08B
|
|
DAIZY JAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/77
(Wagaham Upper)
|
1406018000NRG23241120220168808
|
24/11/2022
|
HUMAIRA JAN
|
1406018WL032040
|
HUMAIRA JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED088
|
|
HUMAIRA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/145
(Wagaham Upper)
|
1406018000NRG23241120220168775
|
24/11/2022
|
Fayaz Mantoo
|
1406018WL032038
|
Fayaz Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED090
|
|
Fayaz Mantoo
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/151
(Wagaham Upper)
|
1406018000NRG23241120220168743
|
24/11/2022
|
KHURSHEED AHMAD DAR
|
1406018WL032035
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED091
|
|
KHURSHEED AHMAD DAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/164
(Wagaham Upper)
|
1406018000NRG23241120220168759
|
24/11/2022
|
SHAZIYA JAN
|
1406018WL032036
|
SHAZIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED09C
|
|
SHAZIYA JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/1948
(Wagaham Upper)
|
1406018000NRG23241120220168735
|
24/11/2022
|
SHAKEEL AKHTER
|
1406018WL032034
|
SHAKEEL AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0AA
|
|
SHAKEEL AKHTER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/1952
(Wagaham Upper)
|
1406018000NRG23241120220168745
|
24/11/2022
|
muneera
|
1406018WL032035
|
muneera
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A1
|
|
muneera
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/1953
(Wagaham Upper)
|
1406018000NRG23241120220168777
|
24/11/2022
|
SAJAD
|
1406018WL032038
|
SAJAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED098
|
|
SAJAD
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/1953
(Wagaham Upper)
|
1406018000NRG23241120220168746
|
24/11/2022
|
SHEERAZA
|
1406018WL032035
|
SHEERAZA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0AC
|
|
SHEERAZA
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/207
(Wagaham Upper)
|
1406018000NRG23241120220168748
|
24/11/2022
|
Tariq Ahmad Mantoo
|
1406018WL032035
|
Tariq Ahmad Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED097
|
|
Tariq Ahmad Mantoo
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/21
(Wagaham Upper)
|
1406018000NRG23241120220168779
|
24/11/2022
|
Ali Muhammad Bhat
|
1406018WL032038
|
Ali Muhammad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED093
|
|
Ali Muhammad Bhat
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/229
(Wagaham Upper)
|
1406018000NRG23241120220168762
|
24/11/2022
|
FANCY JAN
|
1406018WL032036
|
FANCY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED09F
|
|
FANCY JAN
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/229
(Wagaham Upper)
|
1406018000NRG23241120220168761
|
24/11/2022
|
Nazira Banoo
|
1406018WL032036
|
Nazira Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A0
|
|
Nazira Banoo
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/24
(Wagaham Upper)
|
1406018000NRG23241120220168763
|
24/11/2022
|
Jamsheed Ah.Dass
|
1406018WL032036
|
Jamsheed Ah.Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED092
|
|
Jamsheed Ah.Dass
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/253
(Wagaham Upper)
|
1406018000NRG23241120220168738
|
24/11/2022
|
JABEENA AKHTER
|
1406018WL032034
|
JABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0AB
|
|
JABEENA AKHTER
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/288
(Wagaham Upper)
|
1406018000NRG23241120220168781
|
24/11/2022
|
SHABIR AHMAD BHAT
|
1406018WL032038
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A7
|
|
SHABIR AHMAD BHAT
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/319
(Wagaham Upper)
|
1406018000NRG23241120220168782
|
24/11/2022
|
ZAINA BANOO
|
1406018WL032038
|
ZAINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0AF
|
|
ZAINA BANOO
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-048-00230800/367
(Wagaham Upper)
|
1406018000NRG23241120220168783
|
24/11/2022
|
REYAZ AHMAD DASS
|
1406018WL032038
|
REYAZ AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED094
|
|
REYAZ AHMAD DASS
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-048-00230800/37
(Wagaham Upper)
|
1406018000NRG23241120220168765
|
24/11/2022
|
AB Aziz Dar
|
1406018WL032036
|
AB Aziz Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED08E
|
|
AB Aziz Dar
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-048-00230800/406
(Wagaham Upper)
|
1406018000NRG23241120220168784
|
24/11/2022
|
MEHRAJ U DIN DAR
|
1406018WL032038
|
MEHRAJ U DIN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED09B
|
|
MEHRAJ U DIN DAR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-048-00230800/455
(Wagaham Upper)
|
1406018000NRG23241120220168753
|
24/11/2022
|
SHAMSHADA
|
1406018WL032035
|
SHAMSHADA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED09D
|
|
SHAMSHADA
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-048-00230800/457
(Wagaham Upper)
|
1406018000NRG23241120220168794
|
24/11/2022
|
MASRAT
|
1406018WL032040
|
MASRAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED095
|
|
MASRAT
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-048-00230800/457
(Wagaham Upper)
|
1406018000NRG23241120220168795
|
24/11/2022
|
ZAHID AHMAD DASS
|
1406018WL032040
|
ZAHID AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A6
|
|
ZAHID AHMAD DASS
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-048-00230800/46
(Wagaham Upper)
|
1406018000NRG23241120220168754
|
24/11/2022
|
GULAM MOHD DASS
|
1406018WL032035
|
GULAM MOHD DASS
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122017ED0A5
|
|
GULAM MOHD DASS
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-048-00230800/46
(Wagaham Upper)
|
1406018000NRG23241120220168755
|
24/11/2022
|
SHAKEELA AKHTER
|
1406018WL032035
|
SHAKEELA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122017ED0A4
|
|
SHAKEELA AKHTER
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-048-00230800/464
(Wagaham Upper)
|
1406018000NRG23241120220168798
|
24/11/2022
|
ASMAT BANOO
|
1406018WL032040
|
ASMAT BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A9
|
|
ASMAT BANOO
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-048-00230800/468
(Wagaham Upper)
|
1406018000NRG23241120220168799
|
24/11/2022
|
MUSHTAQ AHMAD DASS
|
1406018WL032040
|
MUSHTAQ AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED09A
|
|
MUSHTAQ AHMAD DASS
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-048-00230800/473
(Wagaham Upper)
|
1406018000NRG23241120220168802
|
24/11/2022
|
HYDER ALI
|
1406018WL032040
|
HYDER ALI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0AD
|
|
HYDER ALI
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-048-00230800/481
(Wagaham Upper)
|
1406018000NRG23241120220168806
|
24/11/2022
|
SAIFUDIN DASS
|
1406018WL032040
|
SAIFUDIN DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A3
|
|
SAIFUDIN DASS
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-048-00230800/484
(Wagaham Upper)
|
1406018000NRG23241120220168740
|
24/11/2022
|
AAISA NASIR
|
1406018WL032034
|
AAISA NASIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A8
|
|
AAISA NASIR
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-048-00230800/493
(Wagaham Upper)
|
1406018000NRG23241120220168742
|
24/11/2022
|
GH HASSAN RAH
|
1406018WL032034
|
GH HASSAN RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED099
|
|
GH HASSAN RAH
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-048-00230800/500
(Wagaham Upper)
|
1406018000NRG23241120220168767
|
24/11/2022
|
REHATI BEGUM
|
1406018WL032036
|
REHATI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0AE
|
|
REHATI BEGUM
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-048-00230800/516
(Wagaham Upper)
|
1406018000NRG23241120220168756
|
24/11/2022
|
Aasiya jan
|
1406018WL032035
|
Aasiya jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED09E
|
|
Aasiya jan
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-048-00230800/516
(Wagaham Upper)
|
1406018000NRG23241120220168757
|
24/11/2022
|
Suhail Ah Ganie
|
1406018WL032035
|
Suhail Ah Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0A2
|
|
Suhail Ah Ganie
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-048-00230800/547
(Wagaham Upper)
|
1406018000NRG23241120220168789
|
24/11/2022
|
JAVEED AHMAD GANIE
|
1406018WL032038
|
JAVEED AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED096
|
|
JAVEED AHMAD GANIE
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-048-00230800/57
(Wagaham Upper)
|
1406018000NRG23241120220168770
|
24/11/2022
|
Reyaz Ah. Thoker
|
1406018WL032036
|
Reyaz Ah. Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED08F
|
|
Reyaz Ah. Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53572
|
53572
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-048-00230800/1947
(Wagaham Upper)
|
1406018000NRG23241120220168733
|
24/11/2022
|
JAMSHEED AHMAD BHAT
|
1406018WL032034
|
JAMSHEED AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0B2
|
|
JAMSHEED AHMAD BHAT
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-048-00230800/1948
(Wagaham Upper)
|
1406018000NRG23241120220168734
|
24/11/2022
|
MUDASIR AHMAD RATHER
|
1406018WL032034
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0B0
|
|
MUDASIR AHMAD RATHER
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-048-00230800/203
(Wagaham Upper)
|
1406018000NRG23241120220168778
|
24/11/2022
|
UMAR MAQBOOL MANTOO
|
1406018WL032038
|
UMAR MAQBOOL MANTOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0B5
|
|
UMAR MAQBOOL MANTOO
|
()
|
|
45
|
BIJIBEHARA
|
JK-06-018-048-00230800/336
(Wagaham Upper)
|
1406018000NRG23241120220168764
|
24/11/2022
|
HASINA AKHTER
|
1406018WL032036
|
HASINA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0B4
|
|
HASINA AKHTER
|
()
|
|
46
|
BIJIBEHARA
|
JK-06-018-048-00230800/473
(Wagaham Upper)
|
1406018000NRG23241120220168801
|
24/11/2022
|
GULL MOHD THOKER
|
1406018WL032040
|
GULL MOHD THOKER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0B1
|
|
GULL MOHD THOKER
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-048-00230800/551
(Wagaham Upper)
|
1406018000NRG23241120220168807
|
24/11/2022
|
AADIL AHMAD
|
1406018WL032040
|
AADIL AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0B3
|
|
AADIL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
48
|
BIJIBEHARA
|
JK-06-018-048-00230800/1961
(Wagaham Upper)
|
1406018000NRG23241120220168747
|
24/11/2022
|
Ab Rashid Bhat
|
1406018WL032035
|
Ab Rashid Bhat
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017ED0B6
|
|
Ab Rashid Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75818
|
75818
|
|
|
|
|
|
|
|