|
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-06-018-035-00230601/144
(Sethar)
|
1406018000NRG23071220220204738
|
09/12/2022
|
NISAR AHMAD PALLA
|
1406018WL036981
|
NISAR AHMAD PALLA
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009A1852
|
|
NISAR AHMAD PALLA
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230601/31
(Sethar)
|
1406018000NRG23071220220204742
|
09/12/2022
|
MOHD TAHIR BHAT
|
1406018WL036981
|
MOHD TAHIR BHAT
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009A1853
|
|
MOHD TAHIR BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230601/50
(Sethar)
|
1406018000NRG23071220220204743
|
09/12/2022
|
AB MAJEED
|
1406018WL036981
|
AB MAJEED
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009A1855
|
|
AB MAJEED
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230602/420
(Sethar)
|
1406018000NRG23071220220204807
|
09/12/2022
|
GULSHANA AKHTER
|
1406018WL036989
|
GULSHANA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1854
|
|
GULSHANA AKHTER
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-035-00230602/420
(Sethar)
|
1406018000NRG23071220220204806
|
09/12/2022
|
MOHAMAD HUSSAIN DAR
|
1406018WL036989
|
MOHAMAD HUSSAIN DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1851
|
|
MOHAMAD HUSSAIN DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-035-00230601/110
(Sethar)
|
1406018000NRG23071220220204790
|
09/12/2022
|
GH HASSAN DAR
|
1406018WL036989
|
GH HASSAN DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1859
|
|
GH HASSAN DAR
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-035-00230601/147
(Sethar)
|
1406018000NRG23071220220204792
|
09/12/2022
|
ABDUL REHMAN DAR
|
1406018WL036989
|
ABDUL REHMAN DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A185E
|
|
ABDUL REHMAN DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-035-00230601/152
(Sethar)
|
1406018000NRG23071220220204739
|
09/12/2022
|
RIYAZ AHMAD DAR
|
1406018WL036981
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009A185A
|
|
RIYAZ AHMAD DAR
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-035-00230601/153
(Sethar)
|
1406018000NRG23071220220204793
|
09/12/2022
|
GH HASSAN DAR
|
1406018WL036989
|
GH HASSAN DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A185F
|
|
GH HASSAN DAR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-035-00230601/161
(Sethar)
|
1406018000NRG23071220220204763
|
09/12/2022
|
MUSHTAQ AHMAD DAR
|
1406018WL036983
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1856
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-035-00230601/186
(Sethar)
|
1406018000NRG23071220220204767
|
09/12/2022
|
MUSHTAQ AHMAD SOFI
|
1406018WL036985
|
MUSHTAQ AHMAD SOFI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1858
|
|
MUSHTAQ AHMAD SOFI
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-035-00230601/236
(Sethar)
|
1406018000NRG23071220220204740
|
09/12/2022
|
JAVAID
|
1406018WL036981
|
JAVAID
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009A185D
|
|
JAVAID
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-035-00230601/41
(Sethar)
|
1406018000NRG23071220220204801
|
09/12/2022
|
AVID AHMAD SOFI
|
1406018WL036989
|
AVID AHMAD SOFI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A185B
|
|
AVID AHMAD SOFI
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-035-00230601/66
(Sethar)
|
1406018000NRG23071220220204764
|
09/12/2022
|
Sheeraz Ah. Dar
|
1406018WL036983
|
Sheeraz Ah. Dar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1857
|
|
Sheeraz Ah. Dar
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-035-00230601/81
(Sethar)
|
1406018000NRG23071220220204805
|
09/12/2022
|
JANGHEER AHMAD DAR
|
1406018WL036989
|
JANGHEER AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A185C
|
|
JANGHEER AHMAD DAR
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-022-035-00230601/449
(Sethar)
|
1406018000NRG23071220220204769
|
09/12/2022
|
MEHRAJ DIN AHMAD MIRAZI
|
1406018WL036986
|
MEHRAJ DIN AHMAD MIRAZI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1860
|
|
MEHRAJ DIN AHMAD MIRAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-035-00230601/123
(Sethar)
|
1406018000NRG23071220220204737
|
09/12/2022
|
DAR MOHSIN AHMAD
|
1406018WL036981
|
DAR MOHSIN AHMAD
|
00200
|
JAKA0SANGAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009A1867
|
|
DAR MOHSIN AHMAD
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-035-00230601/186
(Sethar)
|
1406018000NRG23071220220204768
|
09/12/2022
|
SHAREEFA AKHTER
|
1406018WL036985
|
SHAREEFA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1866
|
|
SHAREEFA AKHTER
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-035-00230601/190
(Sethar)
|
1406018000NRG23071220220204796
|
09/12/2022
|
FAROOQ AHMAD DAR
|
1406018WL036989
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1865
|
|
FAROOQ AHMAD DAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-035-00230601/192
(Sethar)
|
1406018000NRG23071220220204797
|
09/12/2022
|
BASHEER AHMAD DAR
|
1406018WL036989
|
BASHEER AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1868
|
|
BASHEER AHMAD DAR
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-035-00230601/237
(Sethar)
|
1406018000NRG23071220220204799
|
09/12/2022
|
MOHD LATIF
|
1406018WL036989
|
MOHD LATIF
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1864
|
|
MOHD LATIF
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-035-00230601/237
(Sethar)
|
1406018000NRG23071220220204798
|
09/12/2022
|
NISAARA
|
1406018WL036989
|
NISAARA
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A186A
|
|
NISAARA
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-035-00230601/239
(Sethar)
|
1406018000NRG23071220220204741
|
09/12/2022
|
SHAHNAZA AKHTER
|
1406018WL036981
|
SHAHNAZA AKHTER
|
00200
|
JAKA0SANGAM
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222009A1863
|
|
SHAHNAZA AKHTER
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-035-00230601/80
(Sethar)
|
1406018000NRG23071220220204803
|
09/12/2022
|
MOHD AFZAL
|
1406018WL036989
|
MOHD AFZAL
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1862
|
|
MOHD AFZAL
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-035-00230603/264
(Sethar)
|
1406018000NRG23071220220204772
|
09/12/2022
|
RUQAYA AKTHER
|
1406018WL036987
|
RUQAYA AKTHER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1861
|
|
RUQAYA AKTHER
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-022-035-00230601/449
(Sethar)
|
1406018000NRG23071220220204770
|
09/12/2022
|
NAZIMA AKHTER
|
1406018WL036986
|
NAZIMA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009A1869
|
|
NAZIMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|