|
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-06-018-045-00233000/152
(VEERI)
|
1406018045NRG23221220220262454
|
22/12/2022
|
SHOWKET YAQOOB
|
1406018045WL043176
|
SHOWKET YAQOOB
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23BA
|
|
SHOWKET YAQOOB
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/606
(VEERI)
|
1406018045NRG23221220220262470
|
22/12/2022
|
DILSHADA RASHID
|
1406018045WL043177
|
DILSHADA RASHID
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201AB23DB
|
|
DILSHADA RASHID
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/94
(VEERI)
|
1406018045NRG23221220220262473
|
22/12/2022
|
Nazir Ahmad Bhat
|
1406018045WL043177
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201AB23B9
|
|
Nazir Ahmad Bhat
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/967
(VEERI)
|
1406018045NRG23221220220262442
|
22/12/2022
|
NANCY
|
1406018045WL043174
|
NANCY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23BB
|
|
NANCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/118
(VEERI)
|
1406018045NRG23221220220262391
|
22/12/2022
|
ULFAT BASHIR
|
1406018045WL043171
|
ULFAT BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23C6
|
|
ULFAT BASHIR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/133
(VEERI)
|
1406018045NRG23221220220262452
|
22/12/2022
|
GH RASOOL SHEIKH
|
1406018045WL043176
|
GH RASOOL SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23C0
|
|
GH RASOOL SHEIKH
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/247
(VEERI)
|
1406018045NRG23221220220262467
|
22/12/2022
|
SHAKEELA
|
1406018045WL043177
|
SHAKEELA
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201AB23C3
|
|
SHAKEELA
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/271
(VEERI)
|
1406018045NRG23221220220262460
|
22/12/2022
|
HASEENA AKHTER
|
1406018045WL043176
|
HASEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D9
|
|
HASEENA AKHTER
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/31
(VEERI)
|
1406018045NRG23221220220262351
|
22/12/2022
|
Aabida Ramzan
|
1406018045WL043167
|
Aabida Ramzan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23C8
|
|
Aabida Ramzan
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/318
(VEERI)
|
1406018045NRG23221220220262468
|
22/12/2022
|
MEHKI JAN
|
1406018045WL043177
|
MEHKI JAN
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201AB23C7
|
|
MEHKI JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/59
(VEERI)
|
1406018045NRG23221220220262357
|
22/12/2022
|
Sameer Ahmad Ganie
|
1406018045WL043167
|
Sameer Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23BC
|
|
Sameer Ahmad Ganie
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/610
(VEERI)
|
1406018045NRG23221220220262396
|
22/12/2022
|
SHAHID NAZIR
|
1406018045WL043171
|
SHAHID NAZIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D8
|
|
SHAHID NAZIR
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/665
(VEERI)
|
1406018045NRG23221220220262471
|
22/12/2022
|
FAREEDA AKHTER
|
1406018045WL043177
|
FAREEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201AB23C9
|
|
FAREEDA AKHTER
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/677
(VEERI)
|
1406018045NRG23221220220262397
|
22/12/2022
|
MOHD AASAN BHAT
|
1406018045WL043171
|
MOHD AASAN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23BE
|
|
MOHD AASAN BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/694
(VEERI)
|
1406018045NRG23221220220262462
|
22/12/2022
|
BASHIR AHMAD PADDER
|
1406018045WL043176
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23DA
|
|
BASHIR AHMAD PADDER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/738
(VEERI)
|
1406018045NRG23221220220262398
|
22/12/2022
|
MARYAM BANOO
|
1406018045WL043171
|
MARYAM BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23C2
|
|
MARYAM BANOO
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/776
(VEERI)
|
1406018045NRG23221220220262438
|
22/12/2022
|
IQRA
|
1406018045WL043174
|
IQRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23C4
|
|
IQRA
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/795
(VEERI)
|
1406018045NRG23221220220262359
|
22/12/2022
|
KHATIJA
|
1406018045WL043167
|
KHATIJA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23C5
|
|
KHATIJA
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/829
(VEERI)
|
1406018045NRG23221220220262465
|
22/12/2022
|
SHAHZADA
|
1406018045WL043176
|
SHAHZADA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23C1
|
|
SHAHZADA
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/94
(VEERI)
|
1406018045NRG23221220220262474
|
22/12/2022
|
Bashir Ahmad Bhat
|
1406018045WL043177
|
Bashir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201AB23BD
|
|
Bashir Ahmad Bhat
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/954
(VEERI)
|
1406018045NRG23221220220262400
|
22/12/2022
|
sony jan
|
1406018045WL043171
|
sony jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D7
|
|
sony jan
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/964
(VEERI)
|
1406018045NRG23221220220262440
|
22/12/2022
|
MUSHTAQ
|
1406018045WL043174
|
MUSHTAQ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23BF
|
|
MUSHTAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/121
(VEERI)
|
1406018045NRG23221220220262450
|
22/12/2022
|
Ab Rashid Kandroo
|
1406018045WL043176
|
Ab Rashid Kandroo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23CC
|
|
Ab Rashid Kandroo
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/121
(VEERI)
|
1406018045NRG23221220220262451
|
22/12/2022
|
Zaina Banoo
|
1406018045WL043176
|
Zaina Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D4
|
|
Zaina Banoo
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/133
(VEERI)
|
1406018045NRG23221220220262453
|
22/12/2022
|
FARZI BANOO
|
1406018045WL043176
|
FARZI BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D3
|
|
FARZI BANOO
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/39-B
(VEERI)
|
1406018045NRG23221220220262352
|
22/12/2022
|
SHABIRA BANOO
|
1406018045WL043167
|
SHABIRA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D2
|
|
SHABIRA BANOO
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/467
(VEERI)
|
1406018045NRG23221220220262353
|
22/12/2022
|
NASEEMA
|
1406018045WL043167
|
NASEEMA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23CE
|
|
NASEEMA
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/54
(VEERI)
|
1406018045NRG23221220220262356
|
22/12/2022
|
Fancy
|
1406018045WL043167
|
Fancy
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D1
|
|
Fancy
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/694
(VEERI)
|
1406018045NRG23221220220262463
|
22/12/2022
|
SHAHEENA AKHTER
|
1406018045WL043176
|
SHAHEENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D6
|
|
SHAHEENA AKHTER
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/781
(VEERI)
|
1406018045NRG23221220220262439
|
22/12/2022
|
MASRAT ALI
|
1406018045WL043174
|
MASRAT ALI
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23CA
|
|
MASRAT ALI
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/796
(VEERI)
|
1406018045NRG23221220220262360
|
22/12/2022
|
ARIFAT JAN
|
1406018045WL043167
|
ARIFAT JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23D0
|
|
ARIFAT JAN
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/829
(VEERI)
|
1406018045NRG23221220220262464
|
22/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018045WL043176
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23CD
|
|
MUSHTAQ AHMAD BHAT
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/92
(VEERI)
|
1406018045NRG23221220220262399
|
22/12/2022
|
Mushtaq Ah Bhat
|
1406018045WL043171
|
Mushtaq Ah Bhat
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23CB
|
|
Mushtaq Ah Bhat
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/953
(VEERI)
|
1406018045NRG23221220220262475
|
22/12/2022
|
Tasleema
|
1406018045WL043177
|
Tasleema
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201AB23D5
|
|
Tasleema
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/963
(VEERI)
|
1406018045NRG23221220220262365
|
22/12/2022
|
BASIT ALI
|
1406018045WL043167
|
BASIT ALI
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23CF
|
|
BASIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|