|
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-06-018-031-00229400/75
(PANCHPORA)
|
1406018000NRG23181120220156182
|
18/11/2022
|
Ab Gani Bhat
|
1406018WL029930
|
Ab Gani Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DD67C
|
|
Ab Gani Bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229401/160
(PANCHPORA)
|
1406018000NRG23181120220156115
|
18/11/2022
|
MUSHTAQ AHMAD KHAN
|
1406018WL029925
|
MUSHTAQ AHMAD KHAN
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD667
|
|
MUSHTAQ AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/216
(PANCHPORA)
|
1406018000NRG23181120220156178
|
18/11/2022
|
Showkat Ah. Rather
|
1406018WL029930
|
Showkat Ah. Rather
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DD67B
|
|
Showkat Ah. Rather
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/523
(PANCHPORA)
|
1406018000NRG23181120220156113
|
18/11/2022
|
SHEERAZ AHMAD KHAN
|
1406018WL029925
|
SHEERAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD670
|
|
SHEERAZ AHMAD KHAN
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/656
(PANCHPORA)
|
1406018000NRG23181120220156114
|
18/11/2022
|
RUBEENA JAN
|
1406018WL029925
|
RUBEENA JAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD673
|
|
RUBEENA JAN
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/9
(PANCHPORA)
|
1406018000NRG23181120220156184
|
18/11/2022
|
aijaz ah bhat
|
1406018WL029930
|
aijaz ah bhat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
26/11/2022
|
|
N1122011DD678
|
|
aijaz ah bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229401/160
(PANCHPORA)
|
1406018000NRG23181120220156116
|
18/11/2022
|
SALEEMA AKHTER
|
1406018WL029925
|
SALEEMA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD66F
|
|
SALEEMA AKHTER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229401/198
(PANCHPORA)
|
1406018000NRG23181120220156117
|
18/11/2022
|
MOHD ABBAS KHAN
|
1406018WL029925
|
MOHD ABBAS KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD66C
|
|
MOHD ABBAS KHAN
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229401/203
(PANCHPORA)
|
1406018000NRG23181120220156118
|
18/11/2022
|
MOHAMMAD IQBAL KHAN
|
1406018WL029925
|
MOHAMMAD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD66B
|
|
MOHAMMAD IQBAL KHAN
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229401/25
(PANCHPORA)
|
1406018000NRG23181120220156120
|
18/11/2022
|
Gh Qadir Wani
|
1406018WL029925
|
Gh Qadir Wani
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD668
|
|
Gh Qadir Wani
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229401/25
(PANCHPORA)
|
1406018000NRG23181120220156121
|
18/11/2022
|
ISHRAT QADIR
|
1406018WL029925
|
ISHRAT QADIR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD679
|
|
ISHRAT QADIR
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229401/25
(PANCHPORA)
|
1406018000NRG23181120220156122
|
18/11/2022
|
KULSUMA AKHTER
|
1406018WL029925
|
KULSUMA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD67A
|
|
KULSUMA AKHTER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229401/432
(PANCHPORA)
|
1406018000NRG23181120220156124
|
18/11/2022
|
JAMSHEED AHMAD BHAT
|
1406018WL029925
|
JAMSHEED AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD66E
|
|
JAMSHEED AHMAD BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229401/646
(PANCHPORA)
|
1406018000NRG23181120220156125
|
18/11/2022
|
LALI JAN
|
1406018WL029925
|
LALI JAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD672
|
|
LALI JAN
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229401/650
(PANCHPORA)
|
1406018000NRG23181120220156126
|
18/11/2022
|
RIYAZ AHMAD KHAN
|
1406018WL029925
|
RIYAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD671
|
|
RIYAZ AHMAD KHAN
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229401/654
(PANCHPORA)
|
1406018000NRG23181120220156127
|
18/11/2022
|
MOHAMMAD IQBAL KHAN
|
1406018WL029925
|
MOHAMMAD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD674
|
|
MOHAMMAD IQBAL KHAN
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229401/88
(PANCHPORA)
|
1406018000NRG23181120220156128
|
18/11/2022
|
ABDUL RASHID WANI
|
1406018WL029925
|
ABDUL RASHID WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD669
|
|
ABDUL RASHID WANI
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229401/88
(PANCHPORA)
|
1406018000NRG23181120220156129
|
18/11/2022
|
TAWSEEF AHMAD WANI
|
1406018WL029925
|
TAWSEEF AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD677
|
|
TAWSEEF AHMAD WANI
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229402/214
(PANCHPORA)
|
1406018000NRG23181120220156130
|
18/11/2022
|
JAVAID AHMAD KHAN
|
1406018WL029925
|
JAVAID AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD66A
|
|
JAVAID AHMAD KHAN
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229402/492
(PANCHPORA)
|
1406018000NRG23181120220156131
|
18/11/2022
|
FAROOQ AH KHAN
|
1406018WL029925
|
FAROOQ AH KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122011DD66D
|
|
FAROOQ AH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229400/216
(PANCHPORA)
|
1406018000NRG23181120220156179
|
18/11/2022
|
Sheraz Ah. Rather
|
1406018WL029930
|
Sheraz Ah. Rather
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DD676
|
|
Sheraz Ah. Rather
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229400/75
(PANCHPORA)
|
1406018000NRG23181120220156183
|
18/11/2022
|
Mudasir Ah Bhat
|
1406018WL029930
|
Mudasir Ah Bhat
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011DD675
|
|
Mudasir Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|