|
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-06-018-045-00233000/132
(VEERI)
|
1406018000NRG23111220220219271
|
11/12/2022
|
Fayaz Ah Dar
|
1406018WL038580
|
Fayaz Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3139
|
|
Fayaz Ah Dar
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/145
(VEERI)
|
1406018000NRG23111220220219264
|
11/12/2022
|
SHOWKET AHMAD
|
1406018WL038579
|
SHOWKET AHMAD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3156
|
|
SHOWKET AHMAD
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/279
(VEERI)
|
1406018000NRG23111220220219277
|
11/12/2022
|
SHAHEENA AKHTER
|
1406018WL038580
|
SHAHEENA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB313B
|
|
SHAHEENA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/283
(VEERI)
|
1406018000NRG23111220220219278
|
11/12/2022
|
AASIF ALI BHAT
|
1406018WL038580
|
AASIF ALI BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB313A
|
|
AASIF ALI BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/283
(VEERI)
|
1406018000NRG23111220220219280
|
11/12/2022
|
FAREEDA
|
1406018WL038580
|
FAREEDA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB313C
|
|
FAREEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/849
(VEERI)
|
1406018000NRG23111220220219287
|
11/12/2022
|
ZAMROODA BANOO
|
1406018WL038580
|
ZAMROODA BANOO
|
00200
|
JAKA0BBNGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB313D
|
|
ZAMROODA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/145
(VEERI)
|
1406018000NRG23111220220219266
|
11/12/2022
|
SHAREEFA BANOO
|
1406018WL038579
|
SHAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB313F
|
|
SHAREEFA BANOO
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/161
(VEERI)
|
1406018000NRG23111220220219225
|
11/12/2022
|
RUKIYA JAN
|
1406018WL038576
|
RUKIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3155
|
|
RUKIYA JAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/198
(VEERI)
|
1406018000NRG23111220220219226
|
11/12/2022
|
GULSHANA BANOO
|
1406018WL038576
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3147
|
|
GULSHANA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/244
(VEERI)
|
1406018000NRG23111220220219267
|
11/12/2022
|
MEHMOODA
|
1406018WL038579
|
MEHMOODA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3144
|
|
MEHMOODA
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/5
(VEERI)
|
1406018000NRG23111220220219291
|
11/12/2022
|
Nasima
|
1406018WL038581
|
Nasima
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3140
|
|
Nasima
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/598
(VEERI)
|
1406018000NRG23111220220219293
|
11/12/2022
|
shamema
|
1406018WL038581
|
shamema
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3141
|
|
shamema
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/66
(VEERI)
|
1406018000NRG23111220220219283
|
11/12/2022
|
FAITAMA BANOO
|
1406018WL038580
|
FAITAMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB313E
|
|
FAITAMA BANOO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/745
(VEERI)
|
1406018000NRG23111220220219230
|
11/12/2022
|
FAREED MAQBOOL
|
1406018WL038576
|
FAREED MAQBOOL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3148
|
|
FAREED MAQBOOL
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/800
(VEERI)
|
1406018000NRG23111220220219297
|
11/12/2022
|
MAHMOODA
|
1406018WL038581
|
MAHMOODA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3146
|
|
MAHMOODA
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/800
(VEERI)
|
1406018000NRG23111220220219296
|
11/12/2022
|
MUZAFFER HUSSAIN
|
1406018WL038581
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3143
|
|
MUZAFFER HUSSAIN
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/801
(VEERI)
|
1406018000NRG23111220220219298
|
11/12/2022
|
KHURSHEED AHMAD
|
1406018WL038581
|
KHURSHEED AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3145
|
|
KHURSHEED AHMAD
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/803
(VEERI)
|
1406018000NRG23111220220219299
|
11/12/2022
|
SUMMY JAN
|
1406018WL038581
|
SUMMY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3142
|
|
SUMMY JAN
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/937
(VEERI)
|
1406018000NRG23111220220219301
|
11/12/2022
|
MUNEERA
|
1406018WL038581
|
MUNEERA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3149
|
|
MUNEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/13
(VEERI)
|
1406018000NRG23111220220219288
|
11/12/2022
|
ABDUL RASHID BHAT
|
1406018WL038581
|
ABDUL RASHID BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB314E
|
|
ABDUL RASHID BHAT
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/136-A
(VEERI)
|
1406018000NRG23111220220219290
|
11/12/2022
|
MANZOOR AH BHAT
|
1406018WL038581
|
MANZOOR AH BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB314F
|
|
MANZOOR AH BHAT
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/136-A
(VEERI)
|
1406018000NRG23111220220219289
|
11/12/2022
|
Mohammad Yousuf Bhat
|
1406018WL038581
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3151
|
|
Mohammad Yousuf Bhat
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/161
(VEERI)
|
1406018000NRG23111220220219224
|
11/12/2022
|
NISAR AH THOKROO
|
1406018WL038576
|
NISAR AH THOKROO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB314B
|
|
NISAR AH THOKROO
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/196
(VEERI)
|
1406018000NRG23111220220219273
|
11/12/2022
|
Gull Afroza
|
1406018WL038580
|
Gull Afroza
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB314C
|
|
Gull Afroza
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/242
(VEERI)
|
1406018000NRG23111220220219275
|
11/12/2022
|
MUDASIR
|
1406018WL038580
|
MUDASIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3152
|
|
MUDASIR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/283
(VEERI)
|
1406018000NRG23111220220219279
|
11/12/2022
|
ALI MOHD
|
1406018WL038580
|
ALI MOHD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB314A
|
|
ALI MOHD
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/30
(VEERI)
|
1406018000NRG23111220220219269
|
11/12/2022
|
ZUBAIDA BANOO
|
1406018WL038579
|
ZUBAIDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3150
|
|
ZUBAIDA BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/659
(VEERI)
|
1406018000NRG23111220220219294
|
11/12/2022
|
BEVSYL AKHTER
|
1406018WL038581
|
BEVSYL AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3153
|
|
BEVSYL AKHTER
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/747
(VEERI)
|
1406018000NRG23111220220219286
|
11/12/2022
|
HALEEMA BANOO
|
1406018WL038580
|
HALEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB314D
|
|
HALEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/937
(VEERI)
|
1406018000NRG23111220220219300
|
11/12/2022
|
MUZAFFER AHAMD BHAT
|
1406018WL038581
|
MUZAFFER AHAMD BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AB3154
|
|
MUZAFFER AHAMD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|