|
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-06-018-031-00229400/100
(PANCHPORA)
|
1406018000NRG23010920220069651
|
02/09/2022
|
MEHMOODA BANOO
|
1406018WL007307
|
MEHMOODA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F2
|
|
MEHMOODA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/400
(PANCHPORA)
|
1406018000NRG23010920220069652
|
02/09/2022
|
BASHIR AHMAD WANI
|
1406018WL007307
|
BASHIR AHMAD WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F0
|
|
BASHIR AHMAD WANI
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229401/159
(PANCHPORA)
|
1406018000NRG23010920220069679
|
02/09/2022
|
NASEEMA BANOO
|
1406018WL007309
|
NASEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F1
|
|
NASEEMA BANOO
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229401/435
(PANCHPORA)
|
1406018000NRG23010920220069684
|
02/09/2022
|
SHABIR AHMAD GANIE
|
1406018WL007309
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F3
|
|
SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/100
(PANCHPORA)
|
1406018000NRG23010920220069650
|
02/09/2022
|
Mohd Afzal Bhat
|
1406018WL007307
|
Mohd Afzal Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F7
|
|
Mohd Afzal Bhat
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/133
(PANCHPORA)
|
1406018000NRG23010920220069667
|
02/09/2022
|
Fayaz Ah. sheikh
|
1406018WL007308
|
Fayaz Ah. sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F8
|
|
Fayaz Ah. sheikh
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/163
(PANCHPORA)
|
1406018000NRG23010920220069675
|
02/09/2022
|
Shiraz Ah Wani
|
1406018WL007309
|
Shiraz Ah Wani
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6400
|
|
Shiraz Ah Wani
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/196
(PANCHPORA)
|
1406018000NRG23010920220069692
|
02/09/2022
|
Masrat Jan
|
1406018WL007310
|
Masrat Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F5
|
|
Masrat Jan
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/313
(PANCHPORA)
|
1406018000NRG23010920220069668
|
02/09/2022
|
Razia Jan
|
1406018WL007308
|
Razia Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F9
|
|
Razia Jan
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/400
(PANCHPORA)
|
1406018000NRG23010920220069653
|
02/09/2022
|
SAKEENA
|
1406018WL007307
|
SAKEENA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63FC
|
|
SAKEENA
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/481
(PANCHPORA)
|
1406018000NRG23010920220069673
|
02/09/2022
|
RUQIA JAN
|
1406018WL007308
|
RUQIA JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A641F
|
|
RUQIA JAN
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/484
(PANCHPORA)
|
1406018000NRG23010920220069694
|
02/09/2022
|
TANWEER AH
|
1406018WL007310
|
TANWEER AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6420
|
|
TANWEER AH
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/542
(PANCHPORA)
|
1406018000NRG23010920220069695
|
02/09/2022
|
FAHMEEDA BANO
|
1406018WL007310
|
FAHMEEDA BANO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A640C
|
|
FAHMEEDA BANO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/555
(PANCHPORA)
|
1406018000NRG23010920220069705
|
02/09/2022
|
SHAHMEEMA
|
1406018WL007311
|
SHAHMEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A641C
|
|
SHAHMEEMA
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/647
(PANCHPORA)
|
1406018000NRG23010920220069674
|
02/09/2022
|
LATEEF AHMAD SHEIKH
|
1406018WL007308
|
LATEEF AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
12/09/2022
|
|
N0922000A63FB
|
|
LATEEF AHMAD SHEIKH
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229400/655
(PANCHPORA)
|
1406018000NRG23010920220069640
|
02/09/2022
|
RUBY JAN
|
1406018WL007306
|
RUBY JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6405
|
|
RUBY JAN
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229400/691
(PANCHPORA)
|
1406018000NRG23010920220069700
|
02/09/2022
|
NASEEMA
|
1406018WL007310
|
NASEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A640D
|
|
NASEEMA
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229400/691
(PANCHPORA)
|
1406018000NRG23010920220069699
|
02/09/2022
|
SHAKEEL AH RATHER
|
1406018WL007310
|
SHAKEEL AH RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6421
|
|
SHAKEEL AH RATHER
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229401/159
(PANCHPORA)
|
1406018000NRG23010920220069678
|
02/09/2022
|
Mohd Shafi Wani
|
1406018WL007309
|
Mohd Shafi Wani
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63FD
|
|
Mohd Shafi Wani
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229401/160
(PANCHPORA)
|
1406018000NRG23010920220069641
|
02/09/2022
|
SALEEMA AKHTER
|
1406018WL007306
|
SALEEMA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6402
|
|
SALEEMA AKHTER
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229401/190
(PANCHPORA)
|
1406018000NRG23010920220069637
|
02/09/2022
|
MARYAMA BANO
|
1406018WL007305
|
MARYAMA BANO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N0922000A6404
|
|
MARYAMA BANO
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229401/198
(PANCHPORA)
|
1406018000NRG23010920220069642
|
02/09/2022
|
MOHD ABBAS KHAN
|
1406018WL007306
|
MOHD ABBAS KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A641D
|
|
MOHD ABBAS KHAN
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-031-00229401/202
(PANCHPORA)
|
1406018000NRG23010920220069654
|
02/09/2022
|
GULZAR AHMAD WANI
|
1406018WL007307
|
GULZAR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63FF
|
|
GULZAR AHMAD WANI
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-031-00229401/309
(PANCHPORA)
|
1406018000NRG23010920220069701
|
02/09/2022
|
umar farooq
|
1406018WL007310
|
umar farooq
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6410
|
|
umar farooq
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-031-00229401/322
(PANCHPORA)
|
1406018000NRG23010920220069657
|
02/09/2022
|
ZAMROODA AKHTER
|
1406018WL007307
|
ZAMROODA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A640B
|
|
ZAMROODA AKHTER
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-031-00229401/331
(PANCHPORA)
|
1406018000NRG23010920220069682
|
02/09/2022
|
Mushtaq Ahmad Lone
|
1406018WL007309
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F4
|
|
Mushtaq Ahmad Lone
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-031-00229401/422
(PANCHPORA)
|
1406018000NRG23010920220069683
|
02/09/2022
|
MANZOOR AHMAD SHEIKH
|
1406018WL007309
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6422
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-031-00229401/445
(PANCHPORA)
|
1406018000NRG23010920220069659
|
02/09/2022
|
GH MOHI U DIN BHAT
|
1406018WL007307
|
GH MOHI U DIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A640A
|
|
GH MOHI U DIN BHAT
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-031-00229401/445
(PANCHPORA)
|
1406018000NRG23010920220069660
|
02/09/2022
|
SAJA BANOO
|
1406018WL007307
|
SAJA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A641E
|
|
SAJA BANOO
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-031-00229401/449
(PANCHPORA)
|
1406018000NRG23010920220069702
|
02/09/2022
|
SARTAJ AH
|
1406018WL007310
|
SARTAJ AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6401
|
|
SARTAJ AH
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-031-00229401/58
(PANCHPORA)
|
1406018000NRG23010920220069661
|
02/09/2022
|
MOHD RAMZAN WANI
|
1406018WL007307
|
MOHD RAMZAN WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6403
|
|
MOHD RAMZAN WANI
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-031-00229401/58
(PANCHPORA)
|
1406018000NRG23010920220069663
|
02/09/2022
|
NAZIR AHMAD WANI
|
1406018WL007307
|
NAZIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A640E
|
|
NAZIR AHMAD WANI
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-031-00229401/58
(PANCHPORA)
|
1406018000NRG23010920220069662
|
02/09/2022
|
RAYEES AHMAD WANI
|
1406018WL007307
|
RAYEES AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63FA
|
|
RAYEES AHMAD WANI
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-031-00229401/654
(PANCHPORA)
|
1406018000NRG23010920220069644
|
02/09/2022
|
MOHAMMAD IQBAL KHAN
|
1406018WL007306
|
MOHAMMAD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A640F
|
|
MOHAMMAD IQBAL KHAN
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-031-00229401/654
(PANCHPORA)
|
1406018000NRG23010920220069645
|
02/09/2022
|
NASREENA AKTHER
|
1406018WL007306
|
NASREENA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A641B
|
|
NASREENA AKTHER
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-031-00229401/77
(PANCHPORA)
|
1406018000NRG23010920220069686
|
02/09/2022
|
AB AHAD WANI
|
1406018WL007309
|
AB AHAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63F6
|
|
AB AHAD WANI
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-031-00229402/290
(PANCHPORA)
|
1406018000NRG23010920220069687
|
02/09/2022
|
AFROZA
|
1406018WL007309
|
AFROZA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A63FE
|
|
AFROZA
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-031-00229402/492
(PANCHPORA)
|
1406018000NRG23010920220069646
|
02/09/2022
|
ZAITOON JAN
|
1406018WL007306
|
ZAITOON JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6409
|
|
ZAITOON JAN
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-031-00229402/581
(PANCHPORA)
|
1406018000NRG23010920220069647
|
02/09/2022
|
GH HYDER KHAN
|
1406018WL007306
|
GH HYDER KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6407
|
|
GH HYDER KHAN
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-031-00229402/692
(PANCHPORA)
|
1406018000NRG23010920220069649
|
02/09/2022
|
GULLNAR BEGUM
|
1406018WL007306
|
GULLNAR BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6406
|
|
GULLNAR BEGUM
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-031-00229402/692
(PANCHPORA)
|
1406018000NRG23010920220069648
|
02/09/2022
|
MOHD IQBAL KHAN
|
1406018WL007306
|
MOHD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6408
|
|
MOHD IQBAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-031-00229400/110
(PANCHPORA)
|
1406018000NRG23010920220069688
|
02/09/2022
|
MEEMA AKHTER
|
1406018WL007310
|
MEEMA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6411
|
|
MEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
43
|
BIJIBEHARA
|
JK-06-018-031-00229400/110
(PANCHPORA)
|
1406018000NRG23010920220069689
|
02/09/2022
|
ISHFAQ AH
|
1406018WL007310
|
ISHFAQ AH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6415
|
|
ISHFAQ AH
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-031-00229400/125
(PANCHPORA)
|
1406018000NRG23010920220069665
|
02/09/2022
|
RAFIA AMIN
|
1406018WL007308
|
RAFIA AMIN
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6417
|
|
RAFIA AMIN
|
()
|
|
45
|
BIJIBEHARA
|
JK-06-018-031-00229400/360
(PANCHPORA)
|
1406018000NRG23010920220069671
|
02/09/2022
|
Mursalena Akther
|
1406018WL007308
|
Mursalena Akther
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6418
|
|
Mursalena Akther
|
()
|
|
46
|
BIJIBEHARA
|
JK-06-018-031-00229400/548
(PANCHPORA)
|
1406018000NRG23010920220069696
|
02/09/2022
|
MUDASIR AHMAD RATHER
|
1406018WL007310
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6416
|
|
MUDASIR AHMAD RATHER
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-031-00229400/580
(PANCHPORA)
|
1406018000NRG23010920220069698
|
02/09/2022
|
MOHD AKRAM
|
1406018WL007310
|
MOHD AKRAM
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6419
|
|
MOHD AKRAM
|
()
|
|
48
|
BIJIBEHARA
|
JK-06-018-031-00229400/580
(PANCHPORA)
|
1406018000NRG23010920220069697
|
02/09/2022
|
MOHD SHAFI
|
1406018WL007310
|
MOHD SHAFI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6413
|
|
MOHD SHAFI
|
()
|
|
49
|
BIJIBEHARA
|
JK-06-018-031-00229400/75
(PANCHPORA)
|
1406018000NRG23010920220069706
|
02/09/2022
|
Mudasir Ah Bhat
|
1406018WL007311
|
Mudasir Ah Bhat
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A641A
|
|
Mudasir Ah Bhat
|
()
|
|
50
|
BIJIBEHARA
|
JK-06-018-031-00229401/202
(PANCHPORA)
|
1406018000NRG23010920220069655
|
02/09/2022
|
MAHROOFA
|
1406018WL007307
|
MAHROOFA
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6414
|
|
MAHROOFA
|
()
|
|
51
|
BIJIBEHARA
|
JK-06-018-031-00229401/322
(PANCHPORA)
|
1406018000NRG23010920220069656
|
02/09/2022
|
Ab.Rahim Wani
|
1406018WL007307
|
Ab.Rahim Wani
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N0922000A6412
|
|
Ab.Rahim Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80358
|
80358
|
|
|
|
|
|
|
|