|
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-06-018-049-00230801/156
(Wagaham Lower)
|
1406018000NRG23071220220204588
|
07/12/2022
|
AMIRA BANU
|
1406018WL036971
|
AMIRA BANU
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D413
|
|
AMIRA BANU
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/252
(Wagaham Lower)
|
1406018000NRG23061220220200285
|
07/12/2022
|
Manzoor Ah. Kumar
|
1406018WL036389
|
Manzoor Ah. Kumar
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220071D412
|
|
Manzoor Ah. Kumar
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/489
(Wagaham Lower)
|
1406018000NRG23061220220200289
|
07/12/2022
|
HABIB ULLAH KUMAR
|
1406018WL036389
|
HABIB ULLAH KUMAR
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220071D411
|
|
HABIB ULLAH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/114
(Wagaham Lower)
|
1406018000NRG23071220220204578
|
07/12/2022
|
ISHFAQ AHMAD SHEIKH
|
1406018WL036970
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D41A
|
|
ISHFAQ AHMAD SHEIKH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/128
(Wagaham Lower)
|
1406018000NRG23071220220204587
|
07/12/2022
|
Muzaffar Ganaie
|
1406018WL036971
|
Muzaffar Ganaie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D41E
|
|
Muzaffar Ganaie
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/214
(Wagaham Lower)
|
1406018000NRG23071220220204589
|
07/12/2022
|
MOHD AMIN BHAT
|
1406018WL036971
|
MOHD AMIN BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D427
|
|
MOHD AMIN BHAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/265
(Wagaham Lower)
|
1406018000NRG23071220220204590
|
07/12/2022
|
Ali Mohammad Bhat
|
1406018WL036971
|
Ali Mohammad Bhat
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D41F
|
|
Ali Mohammad Bhat
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/265
(Wagaham Lower)
|
1406018000NRG23071220220204581
|
07/12/2022
|
Khatija
|
1406018WL036970
|
Khatija
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D414
|
|
Khatija
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/284
(Wagaham Lower)
|
1406018000NRG23071220220204582
|
07/12/2022
|
KHALIDA AKHTER
|
1406018WL036970
|
KHALIDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D418
|
|
KHALIDA AKHTER
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/294
(Wagaham Lower)
|
1406018000NRG23061220220200302
|
07/12/2022
|
AFROOZA AKHTER
|
1406018WL036391
|
AFROOZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D41B
|
|
AFROOZA AKHTER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/438
(Wagaham Lower)
|
1406018000NRG23061220220200304
|
07/12/2022
|
DILSHADA BANOO
|
1406018WL036391
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D417
|
|
DILSHADA BANOO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/481
(Wagaham Lower)
|
1406018000NRG23061220220200288
|
07/12/2022
|
GH HASSAN THOKER
|
1406018WL036389
|
GH HASSAN THOKER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220071D415
|
|
GH HASSAN THOKER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/510
(Wagaham Lower)
|
1406018000NRG23061220220200294
|
07/12/2022
|
ZAHID AH RESHI
|
1406018WL036390
|
ZAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D419
|
|
ZAHID AH RESHI
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/566
(Wagaham Lower)
|
1406018000NRG23061220220200296
|
07/12/2022
|
HAJIRA
|
1406018WL036390
|
HAJIRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D41D
|
|
HAJIRA
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/605
(Wagaham Lower)
|
1406018000NRG23071220220204596
|
07/12/2022
|
ABDUL RASHID THOKER
|
1406018WL036971
|
ABDUL RASHID THOKER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D428
|
|
ABDUL RASHID THOKER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/605
(Wagaham Lower)
|
1406018000NRG23071220220204595
|
07/12/2022
|
JAMSHEED AH THOKER
|
1406018WL036971
|
JAMSHEED AH THOKER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D41C
|
|
JAMSHEED AH THOKER
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/622
(Wagaham Lower)
|
1406018000NRG23061220220200299
|
07/12/2022
|
FAYAZ AHMAD
|
1406018WL036390
|
FAYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D420
|
|
FAYAZ AHMAD
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/74
(Wagaham Lower)
|
1406018000NRG23061220220200310
|
07/12/2022
|
Mohd Yousuf Kumar
|
1406018WL036391
|
Mohd Yousuf Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D416
|
|
Mohd Yousuf Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/228
(Wagaham Lower)
|
1406018000NRG23061220220200300
|
07/12/2022
|
GULZAR AHMAD DASS
|
1406018WL036391
|
GULZAR AHMAD DASS
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D422
|
|
GULZAR AHMAD DASS
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/265
(Wagaham Lower)
|
1406018000NRG23071220220204591
|
07/12/2022
|
SHABROOZA
|
1406018WL036971
|
SHABROOZA
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D425
|
|
SHABROOZA
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/430
(Wagaham Lower)
|
1406018000NRG23071220220204593
|
07/12/2022
|
BILAL AHMAD DASS
|
1406018WL036971
|
BILAL AHMAD DASS
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220071D423
|
|
BILAL AHMAD DASS
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/530
(Wagaham Lower)
|
1406018000NRG23061220220200307
|
07/12/2022
|
HASEENA BANOO
|
1406018WL036391
|
HASEENA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D424
|
|
HASEENA BANOO
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/531
(Wagaham Lower)
|
1406018000NRG23061220220200308
|
07/12/2022
|
WAZIRA AKHTER
|
1406018WL036391
|
WAZIRA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D421
|
|
WAZIRA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-049-00230801/566
(Wagaham Lower)
|
1406018000NRG23061220220200295
|
07/12/2022
|
JUNAID BASHIR
|
1406018WL036390
|
JUNAID BASHIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220071D426
|
|
JUNAID BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|