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-06-018-008-00233100/230 (Guree)
|
1406018008NRG23270120230362521
|
29/01/2023
|
NAZA BANOO
|
1406018008WL054310
|
NAZA BANOO
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B29A0
|
|
NAZA BANOO
|
()
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/656 (Guree)
|
1406018008NRG23270120230362531
|
29/01/2023
|
RAFEEQA BANOO
|
1406018008WL054310
|
RAFEEQA BANOO
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B299E
|
|
RAFEEQA BANOO
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/656 (Guree)
|
1406018008NRG23270120230362532
|
29/01/2023
|
RUHEE SHABIR
|
1406018008WL054310
|
RUHEE SHABIR
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B299F
|
|
RUHEE SHABIR
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/673 (Guree)
|
1406018008NRG23270120230362558
|
29/01/2023
|
SHAFIQA
|
1406018008WL054312
|
SHAFIQA
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B29A2
|
|
SHAFIQA
|
()
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/737 (Guree)
|
1406018008NRG23270120230362562
|
29/01/2023
|
ABRAR AHMAD GANIE
|
1406018008WL054312
|
ABRAR AHMAD GANIE
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B29A1
|
|
ABRAR AHMAD GANIE
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/97 (Guree)
|
1406018008NRG23270120230362565
|
29/01/2023
|
Showkat Ahmad sofi
|
1406018008WL054312
|
Showkat Ahmad sofi
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B298A
|
|
Showkat Ahmad sofi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/765 (Guree)
|
1406018008NRG23270120230362563
|
29/01/2023
|
SHAKIR ALI DAR
|
1406018008WL054312
|
SHAKIR ALI DAR
|
00200
|
JAKA0BUSANG
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B298B
|
|
SHAKIR ALI DAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/19 (Guree)
|
1406018008NRG23270120230362552
|
29/01/2023
|
SHAHEENA BANOO
|
1406018008WL054312
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B299D
|
|
SHAHEENA BANOO
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/195 (Guree)
|
1406018008NRG23270120230362553
|
29/01/2023
|
AMIR SUBHAN SOFI
|
1406018008WL054312
|
AMIR SUBHAN SOFI
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B298E
|
|
AMIR SUBHAN SOFI
|
()
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/220 (Guree)
|
1406018008NRG23270120230362519
|
29/01/2023
|
GOUSIYA
|
1406018008WL054310
|
GOUSIYA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B2994
|
|
GOUSIYA
|
()
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/220 (Guree)
|
1406018008NRG23270120230362518
|
29/01/2023
|
Mohd yaqoob lone
|
1406018008WL054310
|
Mohd yaqoob lone
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B298D
|
|
Mohd yaqoob lone
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/230 (Guree)
|
1406018008NRG23270120230362520
|
29/01/2023
|
Ab Hamid Shah
|
1406018008WL054310
|
Ab Hamid Shah
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B2992
|
|
Ab Hamid Shah
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/431 (Guree)
|
1406018008NRG23270120230362522
|
29/01/2023
|
MOHD YOUSUF LONE
|
1406018008WL054310
|
MOHD YOUSUF LONE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B2990
|
|
MOHD YOUSUF LONE
|
()
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/431 (Guree)
|
1406018008NRG23270120230362523
|
29/01/2023
|
Tabasum Jan
|
1406018008WL054310
|
Tabasum Jan
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123020B2995
|
|
Tabasum Jan
|
()
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/644 (Guree)
|
1406018008NRG23270120230362525
|
29/01/2023
|
ABID YOUSUF LONE
|
1406018008WL054310
|
ABID YOUSUF LONE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B2991
|
|
ABID YOUSUF LONE
|
()
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/644 (Guree)
|
1406018008NRG23270120230362526
|
29/01/2023
|
RAFI JAN
|
1406018008WL054310
|
RAFI JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B2993
|
|
RAFI JAN
|
()
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/654 (Guree)
|
1406018008NRG23270120230362557
|
29/01/2023
|
GOHARA BANOO
|
1406018008WL054312
|
GOHARA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B2996
|
|
GOHARA BANOO
|
()
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/654 (Guree)
|
1406018008NRG23270120230362556
|
29/01/2023
|
TEHSEEN AHMAD DAR
|
1406018008WL054312
|
TEHSEEN AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B2997
|
|
TEHSEEN AHMAD DAR
|
()
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/656 (Guree)
|
1406018008NRG23270120230362530
|
29/01/2023
|
SHABIR AHMAD GANIE
|
1406018008WL054310
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B298C
|
|
SHABIR AHMAD GANIE
|
()
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/686 (Guree)
|
1406018008NRG23270120230362559
|
29/01/2023
|
GH AHMAD BHAT
|
1406018008WL054312
|
GH AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B2998
|
|
GH AHMAD BHAT
|
()
|
21
|
BIJIBEHARA
|
JK-06-018-008-00233100/97 (Guree)
|
1406018008NRG23270120230362564
|
29/01/2023
|
Mohammad Sultan Sofi
|
1406018008WL054312
|
Mohammad Sultan Sofi
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B298F
|
|
Mohammad Sultan Sofi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-008-00233100/335 (Guree)
|
1406018008NRG23270120230362554
|
29/01/2023
|
SHAMAS UD DIN GANIE
|
1406018008WL054312
|
SHAMAS UD DIN GANIE
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B2999
|
|
SHAMAS UD DIN GANIE
|
()
|
23
|
BIJIBEHARA
|
JK-06-018-008-00233100/60 (Guree)
|
1406018008NRG23270120230362555
|
29/01/2023
|
REYAZ AHMAD ITTOO
|
1406018008WL054312
|
REYAZ AHMAD ITTOO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B299B
|
|
REYAZ AHMAD ITTOO
|
()
|
24
|
BIJIBEHARA
|
JK-06-018-008-00233100/650 (Guree)
|
1406018008NRG23270120230362528
|
29/01/2023
|
GH RASOOL GANIE
|
1406018008WL054310
|
GH RASOOL GANIE
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B299A
|
|
GH RASOOL GANIE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-008-00233100/646 (Guree)
|
1406018008NRG23270120230362527
|
29/01/2023
|
AB HAMID GANIE
|
1406018008WL054310
|
AB HAMID GANIE
|
00200
|
JAKA0ZABLIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123020B299C
|
|
AB HAMID GANIE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|