|
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-06-018-055-002/205
(KATOO)
|
1406018000NRG23121020220118991
|
12/10/2022
|
GH RASOOL BHAT
|
1406018WL021143
|
GH RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0183F
|
|
GH RASOOL BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/215
(KATOO)
|
1406018000NRG23121020220118988
|
12/10/2022
|
GULL MOHD BHAT
|
1406018WL021142
|
GULL MOHD BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0183E
|
|
GULL MOHD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/208
(KATOO)
|
1406018000NRG23121020220118996
|
12/10/2022
|
ALI MOHD MALIK
|
1406018WL021144
|
ALI MOHD MALIK
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01840
|
|
ALI MOHD MALIK
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/214
(KATOO)
|
1406018000NRG23121020220119002
|
12/10/2022
|
GH NABI SHEIKH
|
1406018WL021145
|
GH NABI SHEIKH
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01842
|
|
GH NABI SHEIKH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/215
(KATOO)
|
1406018000NRG23121020220118987
|
12/10/2022
|
SAJAD AHMAD BHAT
|
1406018WL021142
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01847
|
|
SAJAD AHMAD BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/227
(KATOO)
|
1406018000NRG23121020220119009
|
12/10/2022
|
MOHD AYOUB LONE
|
1406018WL021146
|
MOHD AYOUB LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C01845
|
|
MOHD AYOUB LONE
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/228
(KATOO)
|
1406018000NRG23121020220119010
|
12/10/2022
|
TASLEEMA
|
1406018WL021146
|
TASLEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C01848
|
|
TASLEEMA
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/276
(KATOO)
|
1406018000NRG23121020220119011
|
12/10/2022
|
KAFEEL AH BHAT
|
1406018WL021146
|
KAFEEL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C01846
|
|
KAFEEL AH BHAT
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/436
(KATOO)
|
1406018000NRG23121020220119004
|
12/10/2022
|
JUNAID NAZIR BHAT
|
1406018WL021145
|
JUNAID NAZIR BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0184B
|
|
JUNAID NAZIR BHAT
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/453
(KATOO)
|
1406018000NRG23121020220118992
|
12/10/2022
|
SUHAIL AHMAD BHAT
|
1406018WL021143
|
SUHAIL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0184C
|
|
SUHAIL AHMAD BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/454
(KATOO)
|
1406018000NRG23121020220119005
|
12/10/2022
|
TAWSEEF ALI BHAT
|
1406018WL021145
|
TAWSEEF ALI BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0184A
|
|
TAWSEEF ALI BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/473
(KATOO)
|
1406018000NRG23121020220118989
|
12/10/2022
|
NISAR AHMAD BHAT
|
1406018WL021142
|
NISAR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01841
|
|
NISAR AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/480
(KATOO)
|
1406018000NRG23121020220119001
|
12/10/2022
|
MUBASHIR BASHIR
|
1406018WL021144
|
MUBASHIR BASHIR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01849
|
|
MUBASHIR BASHIR
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-002/88
(KATOO)
|
1406018000NRG23121020220119013
|
12/10/2022
|
ABDUL RASHID BHAT
|
1406018WL021146
|
ABDUL RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C01844
|
|
ABDUL RASHID BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-002/95
(KATOO)
|
1406018000NRG23121020220118994
|
12/10/2022
|
GH HASSAN BHAT
|
1406018WL021143
|
GH HASSAN BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01843
|
|
GH HASSAN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-055-002/210
(KATOO)
|
1406018000NRG23121020220119007
|
12/10/2022
|
SHOWKET AHMAD GANIE
|
1406018WL021146
|
SHOWKET AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C01851
|
|
SHOWKET AHMAD GANIE
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-055-002/217
(KATOO)
|
1406018000NRG23121020220119008
|
12/10/2022
|
RASHIDA AKHTER
|
1406018WL021146
|
RASHIDA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C01856
|
|
RASHIDA AKHTER
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-055-002/313
(KATOO)
|
1406018000NRG23121020220119003
|
12/10/2022
|
MOHD YOUSUF BHAT
|
1406018WL021145
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01852
|
|
MOHD YOUSUF BHAT
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-055-002/442
(KATOO)
|
1406018000NRG23121020220118997
|
12/10/2022
|
SHAKIR SHAFI SHEIKH
|
1406018WL021144
|
SHAKIR SHAFI SHEIKH
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0184E
|
|
SHAKIR SHAFI SHEIKH
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-055-002/444
(KATOO)
|
1406018000NRG23121020220118998
|
12/10/2022
|
SARTAJ AHMAD BHAT
|
1406018WL021144
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01855
|
|
SARTAJ AHMAD BHAT
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-055-002/452
(KATOO)
|
1406018000NRG23121020220118999
|
12/10/2022
|
BASIT AHMAD SHEIKH
|
1406018WL021144
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01854
|
|
BASIT AHMAD SHEIKH
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-055-002/462
(KATOO)
|
1406018000NRG23121020220119000
|
12/10/2022
|
SHABIR AHMAD BHAT
|
1406018WL021144
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0184F
|
|
SHABIR AHMAD BHAT
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-055-002/467
(KATOO)
|
1406018000NRG23121020220118993
|
12/10/2022
|
DILSHADA AKHTER
|
1406018WL021143
|
DILSHADA AKHTER
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C01853
|
|
DILSHADA AKHTER
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-055-002/84
(KATOO)
|
1406018000NRG23121020220119012
|
12/10/2022
|
GH HASSAN WAGAY
|
1406018WL021146
|
GH HASSAN WAGAY
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200C01850
|
|
GH HASSAN WAGAY
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-055-002/85
(KATOO)
|
1406018000NRG23121020220119006
|
12/10/2022
|
GH NABI BHAT
|
1406018WL021145
|
GH NABI BHAT
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
15/10/2022
|
|
N102200C0184D
|
|
GH NABI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|