|
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-06-018-031-00229400/295
(PANCHPORA)
|
1406018000NRG23051120220138211
|
09/11/2022
|
SITARA BANOO
|
1406018WL026180
|
SITARA BANOO
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738001
|
|
SITARA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/355
(PANCHPORA)
|
1406018000NRG23051120220138213
|
09/11/2022
|
AB GANI MIR
|
1406018WL026180
|
AB GANI MIR
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200737FFF
|
|
AB GANI MIR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/400
(PANCHPORA)
|
1406018000NRG23051120220138221
|
09/11/2022
|
BASHIR AHMAD WANI
|
1406018WL026180
|
BASHIR AHMAD WANI
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200737FFE
|
|
BASHIR AHMAD WANI
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/616
(PANCHPORA)
|
1406018000NRG23051120220138227
|
09/11/2022
|
BILAL AHMAD RATHER
|
1406018WL026180
|
BILAL AHMAD RATHER
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738002
|
|
BILAL AHMAD RATHER
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229401/435
(PANCHPORA)
|
1406018000NRG23051120220138241
|
09/11/2022
|
SHABIR AHMAD GANIE
|
1406018WL026180
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738000
|
|
SHABIR AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/483
(PANCHPORA)
|
1406018000NRG23051120220138224
|
09/11/2022
|
AFROOZA AKHTER
|
1406018WL026180
|
AFROOZA AKHTER
|
00200
|
JAKA0DADSAR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738003
|
|
AFROOZA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/141
(PANCHPORA)
|
1406018000NRG23051120220138209
|
09/11/2022
|
SHAKEEL AHMAD BHAT
|
1406018WL026180
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738019
|
|
SHAKEEL AHMAD BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/144
(PANCHPORA)
|
1406018000NRG23091120220142642
|
09/11/2022
|
Gh.hassan Sheikh
|
1406018WL027132
|
Gh.hassan Sheikh
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073802F
|
|
Gh.hassan Sheikh
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/154
(PANCHPORA)
|
1406018000NRG23091120220142645
|
09/11/2022
|
OWAIS AH
|
1406018WL027132
|
OWAIS AH
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738009
|
|
OWAIS AH
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/154
(PANCHPORA)
|
1406018000NRG23091120220142644
|
09/11/2022
|
RAFEEQ BANOO
|
1406018WL027132
|
RAFEEQ BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073801F
|
|
RAFEEQ BANOO
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/196
(PANCHPORA)
|
1406018000NRG23091120220142632
|
09/11/2022
|
Masrat Jan
|
1406018WL027129
|
Masrat Jan
|
00200
|
JAKA0MARHMA
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200738008
|
|
Masrat Jan
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/197
(PANCHPORA)
|
1406018000NRG23091120220142646
|
09/11/2022
|
Gh.Mohiudin Tantray
|
1406018WL027132
|
Gh.Mohiudin Tantray
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738004
|
|
Gh.Mohiudin Tantray
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/274
(PANCHPORA)
|
1406018000NRG23091120220142648
|
09/11/2022
|
JANA BEGUM
|
1406018WL027132
|
JANA BEGUM
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073801E
|
|
JANA BEGUM
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/313
(PANCHPORA)
|
1406018000NRG23051120220138212
|
09/11/2022
|
Razia Jan
|
1406018WL026180
|
Razia Jan
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073800E
|
|
Razia Jan
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/355
(PANCHPORA)
|
1406018000NRG23051120220138215
|
09/11/2022
|
AFROZA
|
1406018WL026180
|
AFROZA
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073800C
|
|
AFROZA
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229400/355
(PANCHPORA)
|
1406018000NRG23051120220138214
|
09/11/2022
|
GULZAR AH
|
1406018WL026180
|
GULZAR AH
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738010
|
|
GULZAR AH
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229400/384
(PANCHPORA)
|
1406018000NRG23051120220138218
|
09/11/2022
|
Aqib Mujtaba
|
1406018WL026180
|
Aqib Mujtaba
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738020
|
|
Aqib Mujtaba
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229400/388
(PANCHPORA)
|
1406018000NRG23051120220138219
|
09/11/2022
|
MOHD AFZAL BHAT
|
1406018WL026180
|
MOHD AFZAL BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738006
|
|
MOHD AFZAL BHAT
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229400/472
(PANCHPORA)
|
1406018000NRG23091120220142650
|
09/11/2022
|
MUMTAZA
|
1406018WL027132
|
MUMTAZA
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073801D
|
|
MUMTAZA
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229400/477
(PANCHPORA)
|
1406018000NRG23051120220138222
|
09/11/2022
|
LATEEF AHMAD RATHER
|
1406018WL026180
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073800B
|
|
LATEEF AHMAD RATHER
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229400/481
(PANCHPORA)
|
1406018000NRG23091120220142634
|
09/11/2022
|
RAYEES AH SHEIKH
|
1406018WL027129
|
RAYEES AH SHEIKH
|
00200
|
JAKA0MARHMA
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200738018
|
|
RAYEES AH SHEIKH
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229400/484
(PANCHPORA)
|
1406018000NRG23091120220142635
|
09/11/2022
|
TANWEER AH
|
1406018WL027129
|
TANWEER AH
|
00200
|
JAKA0MARHMA
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200738012
|
|
TANWEER AH
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-031-00229400/526
(PANCHPORA)
|
1406018000NRG23051120220138225
|
09/11/2022
|
BASHIR AHMAD BHAT
|
1406018WL026180
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738007
|
|
BASHIR AHMAD BHAT
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-031-00229400/558
(PANCHPORA)
|
1406018000NRG23051120220138226
|
09/11/2022
|
FAREEDA BANOO
|
1406018WL026180
|
FAREEDA BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738014
|
|
FAREEDA BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-031-00229400/632
(PANCHPORA)
|
1406018000NRG23051120220138230
|
09/11/2022
|
JABEENA AKHTER
|
1406018WL026180
|
JABEENA AKHTER
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073801B
|
|
JABEENA AKHTER
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-031-00229400/632
(PANCHPORA)
|
1406018000NRG23051120220138229
|
09/11/2022
|
JAVAID AHMAD RATHER
|
1406018WL026180
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073800F
|
|
JAVAID AHMAD RATHER
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-031-00229400/634
(PANCHPORA)
|
1406018000NRG23051120220138232
|
09/11/2022
|
MUNEERA BANOO
|
1406018WL026180
|
MUNEERA BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738013
|
|
MUNEERA BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-031-00229400/638
(PANCHPORA)
|
1406018000NRG23051120220138235
|
09/11/2022
|
IRSHADA BANOO
|
1406018WL026180
|
IRSHADA BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073801C
|
|
IRSHADA BANOO
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-031-00229400/638
(PANCHPORA)
|
1406018000NRG23051120220138234
|
09/11/2022
|
SHAHNAWAZ AHMAD SHEIKH
|
1406018WL026180
|
SHAHNAWAZ AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738015
|
|
SHAHNAWAZ AHMAD SHEIKH
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-031-00229401/116
(PANCHPORA)
|
1406018000NRG23051120220138237
|
09/11/2022
|
Johan MOhammad Sheikh
|
1406018WL026180
|
Johan MOhammad Sheikh
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738017
|
|
Johan MOhammad Sheikh
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-031-00229401/309
(PANCHPORA)
|
1406018000NRG23091120220142637
|
09/11/2022
|
umar farooq
|
1406018WL027129
|
umar farooq
|
00200
|
JAKA0MARHMA
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200738021
|
|
umar farooq
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-031-00229401/331
(PANCHPORA)
|
1406018000NRG23051120220138240
|
09/11/2022
|
Mushtaq Ahmad Lone
|
1406018WL026180
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738005
|
|
Mushtaq Ahmad Lone
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-031-00229401/449
(PANCHPORA)
|
1406018000NRG23091120220142638
|
09/11/2022
|
SARTAJ AH
|
1406018WL027129
|
SARTAJ AH
|
00200
|
JAKA0MARHMA
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N11220073801A
|
|
SARTAJ AH
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-031-00229401/77
(PANCHPORA)
|
1406018000NRG23051120220138242
|
09/11/2022
|
AB AHAD WANI
|
1406018WL026180
|
AB AHAD WANI
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073800A
|
|
AB AHAD WANI
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-031-00229402/161
(PANCHPORA)
|
1406018000NRG23091120220142658
|
09/11/2022
|
Gh.Ahmad Bhat
|
1406018WL027132
|
Gh.Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Rejected
|
17/11/2022
|
|
N11220073800D
|
Account closed
|
|
|
|
36
|
BIJIBEHARA
|
JK-06-018-031-00229402/161
(PANCHPORA)
|
1406018000NRG23091120220142657
|
09/11/2022
|
Mohd Ayoub Bhat
|
1406018WL027132
|
Mohd Ayoub Bhat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738011
|
|
Mohd Ayoub Bhat
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-031-00229402/290
(PANCHPORA)
|
1406018000NRG23051120220138243
|
09/11/2022
|
AFROZA
|
1406018WL026180
|
AFROZA
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738016
|
|
AFROZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
38
|
BIJIBEHARA
|
JK-06-018-031-00229400/125
(PANCHPORA)
|
1406018000NRG23051120220138208
|
09/11/2022
|
RAFIA AMIN
|
1406018WL026180
|
RAFIA AMIN
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073802A
|
|
RAFIA AMIN
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-031-00229400/274
(PANCHPORA)
|
1406018000NRG23091120220142647
|
09/11/2022
|
Arif Ahmad Tantray
|
1406018WL027132
|
Arif Ahmad Tantray
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738026
|
|
Arif Ahmad Tantray
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-031-00229400/296
(PANCHPORA)
|
1406018000NRG23091120220142649
|
09/11/2022
|
zubair ahmad
|
1406018WL027132
|
zubair ahmad
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073802E
|
|
zubair ahmad
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-031-00229400/360
(PANCHPORA)
|
1406018000NRG23051120220138216
|
09/11/2022
|
Mursalena Akther
|
1406018WL026180
|
Mursalena Akther
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073802C
|
|
Mursalena Akther
|
()
|
|
42
|
BIJIBEHARA
|
JK-06-018-031-00229400/476
(PANCHPORA)
|
1406018000NRG23091120220142652
|
09/11/2022
|
NADEEM AH
|
1406018WL027132
|
NADEEM AH
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738027
|
|
NADEEM AH
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-031-00229400/476
(PANCHPORA)
|
1406018000NRG23091120220142651
|
09/11/2022
|
SUHAIL AH RATHER
|
1406018WL027132
|
SUHAIL AH RATHER
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073802D
|
|
SUHAIL AH RATHER
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-031-00229400/477
(PANCHPORA)
|
1406018000NRG23051120220138223
|
09/11/2022
|
TASLEEMA AKHTER
|
1406018WL026180
|
TASLEEMA AKHTER
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738024
|
|
TASLEEMA AKHTER
|
()
|
|
45
|
BIJIBEHARA
|
JK-06-018-031-00229400/504
(PANCHPORA)
|
1406018000NRG23091120220142653
|
09/11/2022
|
RAYEES AHMAD
|
1406018WL027132
|
RAYEES AHMAD
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738028
|
|
RAYEES AHMAD
|
()
|
|
46
|
BIJIBEHARA
|
JK-06-018-031-00229400/512
(PANCHPORA)
|
1406018000NRG23091120220142654
|
09/11/2022
|
KOWSARA AKHTER
|
1406018WL027132
|
KOWSARA AKHTER
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738025
|
|
KOWSARA AKHTER
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-031-00229400/548
(PANCHPORA)
|
1406018000NRG23091120220142636
|
09/11/2022
|
MUDASIR AHMAD RATHER
|
1406018WL027129
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200738029
|
|
MUDASIR AHMAD RATHER
|
()
|
|
48
|
BIJIBEHARA
|
JK-06-018-031-00229400/621
(PANCHPORA)
|
1406018000NRG23091120220142655
|
09/11/2022
|
MUSHTAQ AH BHAT
|
1406018WL027132
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N11220073802B
|
|
MUSHTAQ AH BHAT
|
()
|
|
49
|
BIJIBEHARA
|
JK-06-018-031-00229400/627
(PANCHPORA)
|
1406018000NRG23091120220142656
|
09/11/2022
|
YAWER
|
1406018WL027132
|
YAWER
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738023
|
|
YAWER
|
()
|
|
50
|
BIJIBEHARA
|
JK-06-018-031-00229400/634
(PANCHPORA)
|
1406018000NRG23051120220138231
|
09/11/2022
|
SHABIR AHMAD RATHER
|
1406018WL026180
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200738022
|
|
SHABIR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|