|
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-06-018-021-00232500/850
(KRANDIGAM)
|
1406018021NRG23090120230338371
|
10/01/2023
|
GH RASOOL BHAT
|
1406018021WL051438
|
GH RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E85
|
|
GH RASOOL BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/312
(KRANDIGAM)
|
1406018021NRG23100120230339501
|
10/01/2023
|
GOWHARA
|
1406018021WL051548
|
GOWHARA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EAE
|
|
GOWHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232500/110
(KRANDIGAM)
|
1406018021NRG23090120230338372
|
10/01/2023
|
GH HASSAN RATHER
|
1406018021WL051439
|
GH HASSAN RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EA2
|
|
GH HASSAN RATHER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/110
(KRANDIGAM)
|
1406018021NRG23090120230338373
|
10/01/2023
|
WAHEEDA AKHTER
|
1406018021WL051439
|
WAHEEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EA4
|
|
WAHEEDA AKHTER
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/119
(KRANDIGAM)
|
1406018021NRG23090120230338387
|
10/01/2023
|
Bilal Ah. Rather
|
1406018021WL051440
|
Bilal Ah. Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E8E
|
|
Bilal Ah. Rather
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/119
(KRANDIGAM)
|
1406018021NRG23090120230338388
|
10/01/2023
|
GH HASSANRATHER
|
1406018021WL051440
|
GH HASSANRATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E92
|
|
GH HASSANRATHER
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/136
(KRANDIGAM)
|
1406018021NRG23090120230338389
|
10/01/2023
|
GH QADIR BHAT
|
1406018021WL051440
|
GH QADIR BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E88
|
|
GH QADIR BHAT
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/145
(KRANDIGAM)
|
1406018021NRG23090120230338377
|
10/01/2023
|
SAMIRA AKHTER
|
1406018021WL051439
|
SAMIRA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E98
|
|
SAMIRA AKHTER
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232500/165
(KRANDIGAM)
|
1406018021NRG23090120230338391
|
10/01/2023
|
Ab Rahman Thoker
|
1406018021WL051440
|
Ab Rahman Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E9A
|
|
Ab Rahman Thoker
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232500/172
(KRANDIGAM)
|
1406018021NRG23090120230338392
|
10/01/2023
|
SARA BEGUM
|
1406018021WL051440
|
SARA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E91
|
|
SARA BEGUM
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232500/173
(KRANDIGAM)
|
1406018021NRG23090120230338394
|
10/01/2023
|
SAKINA NISAR
|
1406018021WL051440
|
SAKINA NISAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E9C
|
|
SAKINA NISAR
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232500/581
(KRANDIGAM)
|
1406018021NRG23090120230338354
|
10/01/2023
|
MOHD SHAFI
|
1406018021WL051438
|
MOHD SHAFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E87
|
|
MOHD SHAFI
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232500/581
(KRANDIGAM)
|
1406018021NRG23090120230338356
|
10/01/2023
|
SHABROZ AHMAD GURU
|
1406018021WL051438
|
SHABROZ AHMAD GURU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E99
|
|
SHABROZ AHMAD GURU
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232500/584
(KRANDIGAM)
|
1406018021NRG23090120230338357
|
10/01/2023
|
HASEENA AKHTER
|
1406018021WL051438
|
HASEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EA0
|
|
HASEENA AKHTER
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232500/590
(KRANDIGAM)
|
1406018021NRG23090120230338358
|
10/01/2023
|
AB RAHMAN RATHER
|
1406018021WL051438
|
AB RAHMAN RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E86
|
|
AB RAHMAN RATHER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232500/590
(KRANDIGAM)
|
1406018021NRG23090120230338359
|
10/01/2023
|
FAYAZ AHMAD RATHER
|
1406018021WL051438
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E8D
|
|
FAYAZ AHMAD RATHER
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232500/594
(KRANDIGAM)
|
1406018021NRG23090120230338361
|
10/01/2023
|
GH MOHD GANIE
|
1406018021WL051438
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EA1
|
|
GH MOHD GANIE
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232500/602
(KRANDIGAM)
|
1406018021NRG23090120230338362
|
10/01/2023
|
GH NABI WANI
|
1406018021WL051438
|
GH NABI WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EAD
|
|
GH NABI WANI
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232500/605
(KRANDIGAM)
|
1406018021NRG23090120230338364
|
10/01/2023
|
AB AZIZ RATHER
|
1406018021WL051438
|
AB AZIZ RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E89
|
|
AB AZIZ RATHER
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232500/844
(KRANDIGAM)
|
1406018021NRG23090120230338366
|
10/01/2023
|
AB RASHID WANI
|
1406018021WL051438
|
AB RASHID WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E94
|
|
AB RASHID WANI
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232500/844
(KRANDIGAM)
|
1406018021NRG23090120230338367
|
10/01/2023
|
ISHFAQ RASHID WANI
|
1406018021WL051438
|
ISHFAQ RASHID WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E93
|
|
ISHFAQ RASHID WANI
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232500/845
(KRANDIGAM)
|
1406018021NRG23090120230338368
|
10/01/2023
|
KULSUMA
|
1406018021WL051438
|
KULSUMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E9E
|
|
KULSUMA
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232500/849
(KRANDIGAM)
|
1406018021NRG23090120230338370
|
10/01/2023
|
SARWA BANOO
|
1406018021WL051438
|
SARWA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E9B
|
|
SARWA BANOO
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232500/853
(KRANDIGAM)
|
1406018021NRG23090120230338378
|
10/01/2023
|
MOHD ASHRAF GANIE
|
1406018021WL051439
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E8C
|
|
MOHD ASHRAF GANIE
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232500/853
(KRANDIGAM)
|
1406018021NRG23090120230338379
|
10/01/2023
|
MUSAVIR IMRAN
|
1406018021WL051439
|
MUSAVIR IMRAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E9D
|
|
MUSAVIR IMRAN
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232500/855
(KRANDIGAM)
|
1406018021NRG23090120230338380
|
10/01/2023
|
AASIF
|
1406018021WL051439
|
AASIF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EAB
|
|
AASIF
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232500/950
(KRANDIGAM)
|
1406018021NRG23090120230338383
|
10/01/2023
|
MOHD YOUSUF WANI
|
1406018021WL051439
|
MOHD YOUSUF WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E95
|
|
MOHD YOUSUF WANI
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232500/952
(KRANDIGAM)
|
1406018021NRG23090120230338384
|
10/01/2023
|
HANEEFA BAGUM
|
1406018021WL051439
|
HANEEFA BAGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E9F
|
|
HANEEFA BAGUM
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232500/952
(KRANDIGAM)
|
1406018021NRG23090120230338386
|
10/01/2023
|
ISHRAT JAN
|
1406018021WL051439
|
ISHRAT JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
N012300AB9EA5
|
Account closed
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/172
(KRANDIGAM)
|
1406018021NRG23100120230339455
|
10/01/2023
|
HALEEMA
|
1406018021WL051545
|
HALEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EA3
|
|
HALEEMA
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/306
(KRANDIGAM)
|
1406018021NRG23100120230339457
|
10/01/2023
|
Gh Qadir Nengroo
|
1406018021WL051545
|
Gh Qadir Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E96
|
|
Gh Qadir Nengroo
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/416
(KRANDIGAM)
|
1406018021NRG23100120230339508
|
10/01/2023
|
MOHD YOUSUF PARRA
|
1406018021WL051550
|
MOHD YOUSUF PARRA
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300AB9E8F
|
|
MOHD YOUSUF PARRA
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/450
(KRANDIGAM)
|
1406018021NRG23100120230339458
|
10/01/2023
|
AB HAMID NAIKOO
|
1406018021WL051545
|
AB HAMID NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E8B
|
|
AB HAMID NAIKOO
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/754
(KRANDIGAM)
|
1406018021NRG23100120230339505
|
10/01/2023
|
REHANA AKHTER
|
1406018021WL051549
|
REHANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N012300AB9E97
|
|
REHANA AKHTER
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/824
(KRANDIGAM)
|
1406018021NRG23100120230339463
|
10/01/2023
|
GH MOHI U DIN PARRAY
|
1406018021WL051545
|
GH MOHI U DIN PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E8A
|
|
GH MOHI U DIN PARRAY
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232800/831
(KRANDIGAM)
|
1406018021NRG23100120230339506
|
10/01/2023
|
SHOWKAT AHMAD PARRAY
|
1406018021WL051549
|
SHOWKAT AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N012300AB9EAC
|
|
SHOWKAT AHMAD PARRAY
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232800/895
(KRANDIGAM)
|
1406018021NRG23100120230339464
|
10/01/2023
|
GH MOHD PARRAY
|
1406018021WL051545
|
GH MOHD PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9E90
|
|
GH MOHD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232800/151
(KRANDIGAM)
|
1406018021NRG23100120230339503
|
10/01/2023
|
IRSHAD MANZOOR
|
1406018021WL051549
|
IRSHAD MANZOOR
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N012300AB9EA6
|
|
IRSHAD MANZOOR
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232800/444
(KRANDIGAM)
|
1406018021NRG23100120230339511
|
10/01/2023
|
YAWER SULTAN
|
1406018021WL051551
|
YAWER SULTAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EAA
|
|
YAWER SULTAN
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232800/605
(KRANDIGAM)
|
1406018021NRG23100120230339504
|
10/01/2023
|
SARTAJ AHMAD
|
1406018021WL051549
|
SARTAJ AHMAD
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N012300AB9EA7
|
|
SARTAJ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232800/49
(KRANDIGAM)
|
1406018021NRG23100120230339459
|
10/01/2023
|
IRFAN QADIR GANIE
|
1406018021WL051545
|
IRFAN QADIR GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EA8
|
|
IRFAN QADIR GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232500/603
(KRANDIGAM)
|
1406018021NRG23090120230338363
|
10/01/2023
|
MANZOOR AHMAD
|
1406018021WL051438
|
MANZOOR AHMAD
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300AB9EA9
|
|
MANZOOR AHMAD
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232800/439
(KRANDIGAM)
|
1406018021NRG23100120230339509
|
10/01/2023
|
AABID KHURSHEED NENGROO
|
1406018021WL051550
|
AABID KHURSHEED NENGROO
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300AB9EAF
|
|
AABID KHURSHEED NENGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64241
|
64241
|
|
|
|
|
|
|
|