|
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-06-018-055-002/216
(KATOO)
|
1406018000NRG23120820220047538
|
12/08/2022
|
SHUGUFTA
|
1406018WL004497
|
SHUGUFTA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B489
|
|
SHUGUFTA
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/222
(KATOO)
|
1406018000NRG23120820220047541
|
12/08/2022
|
AB AHAD DAR
|
1406018WL004497
|
AB AHAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B487
|
|
AB AHAD DAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/224
(KATOO)
|
1406018000NRG23120820220047510
|
12/08/2022
|
WAHEEDA AKHTER
|
1406018WL004495
|
WAHEEDA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B486
|
|
WAHEEDA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/432
(KATOO)
|
1406018000NRG23120820220047513
|
12/08/2022
|
SAKEENA AKHTER
|
1406018WL004495
|
SAKEENA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B485
|
|
SAKEENA AKHTER
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/472
(KATOO)
|
1406018000NRG23120820220047548
|
12/08/2022
|
YASMEENA AKHTER
|
1406018WL004497
|
YASMEENA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B488
|
|
YASMEENA AKHTER
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/76
(KATOO)
|
1406018000NRG23120820220047549
|
12/08/2022
|
MOHD RAMZAN
|
1406018WL004497
|
MOHD RAMZAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B484
|
|
MOHD RAMZAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-001/317
(KATOO)
|
1406018000NRG23120820220047508
|
12/08/2022
|
AAKASH GANIE
|
1406018WL004495
|
AAKASH GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B48F
|
|
AAKASH GANIE
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/141
(KATOO)
|
1406018000NRG23120820220047533
|
12/08/2022
|
AAQIB JAVIAD
|
1406018WL004497
|
AAQIB JAVIAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B494
|
|
AAQIB JAVIAD
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/171
(KATOO)
|
1406018000NRG23120820220047536
|
12/08/2022
|
MASRAT JAN
|
1406018WL004497
|
MASRAT JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B492
|
|
MASRAT JAN
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/222
(KATOO)
|
1406018000NRG23120820220047542
|
12/08/2022
|
RUKAIYA JAN
|
1406018WL004497
|
RUKAIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B493
|
|
RUKAIYA JAN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/224
(KATOO)
|
1406018000NRG23120820220047509
|
12/08/2022
|
MOHD ISMAIL BHAT
|
1406018WL004495
|
MOHD ISMAIL BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B490
|
|
MOHD ISMAIL BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/437
(KATOO)
|
1406018000NRG23120820220047514
|
12/08/2022
|
HAFEEZA AKHTER
|
1406018WL004495
|
HAFEEZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B48E
|
|
HAFEEZA AKHTER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/463
(KATOO)
|
1406018000NRG23120820220047583
|
12/08/2022
|
MUFEEDA AKHTER
|
1406018WL004500
|
MUFEEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B48C
|
|
MUFEEDA AKHTER
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-002/465
(KATOO)
|
1406018000NRG23120820220047544
|
12/08/2022
|
MOHD ISHAQ BHAT
|
1406018WL004497
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B48A
|
|
MOHD ISHAQ BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-002/465
(KATOO)
|
1406018000NRG23120820220047545
|
12/08/2022
|
SHERAZA AKHTER
|
1406018WL004497
|
SHERAZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B491
|
|
SHERAZA AKHTER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-055-002/470
(KATOO)
|
1406018000NRG23120820220047546
|
12/08/2022
|
MAROOFA AKHHTER
|
1406018WL004497
|
MAROOFA AKHHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B48D
|
|
MAROOFA AKHHTER
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-055-002/473
(KATOO)
|
1406018000NRG23120820220047587
|
12/08/2022
|
NISAR AHMAD BHAT
|
1406018WL004500
|
NISAR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B48B
|
|
NISAR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-055-002/76
(KATOO)
|
1406018000NRG23120820220047550
|
12/08/2022
|
hilal ah dar
|
1406018WL004497
|
hilal ah dar
|
00200
|
JAKA0JANGLA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B495
|
|
hilal ah dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-055-001/364
(KATOO)
|
1406018000NRG23120820220047488
|
12/08/2022
|
MANZOOR AHMAD SHEIKH
|
1406018WL004493
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B4A1
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-055-002/158
(KATOO)
|
1406018000NRG23120820220047534
|
12/08/2022
|
MOHD ASHRAF DAR
|
1406018WL004497
|
MOHD ASHRAF DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B49B
|
|
MOHD ASHRAF DAR
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-055-002/210
(KATOO)
|
1406018000NRG23120820220047581
|
12/08/2022
|
SHOWKET AHMAD GANIE
|
1406018WL004500
|
SHOWKET AHMAD GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B49A
|
|
SHOWKET AHMAD GANIE
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-055-002/216
(KATOO)
|
1406018000NRG23120820220047537
|
12/08/2022
|
SAJA BANOO
|
1406018WL004497
|
SAJA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B4A3
|
|
SAJA BANOO
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-055-002/218
(KATOO)
|
1406018000NRG23120820220047539
|
12/08/2022
|
AB HAMEED BHAT
|
1406018WL004497
|
AB HAMEED BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B4A4
|
|
AB HAMEED BHAT
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-055-002/218
(KATOO)
|
1406018000NRG23120820220047540
|
12/08/2022
|
URFI JAN
|
1406018WL004497
|
URFI JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B4A5
|
|
URFI JAN
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-055-002/223
(KATOO)
|
1406018000NRG23120820220047543
|
12/08/2022
|
TARIQ AHMAD DAR
|
1406018WL004497
|
TARIQ AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B4A0
|
|
TARIQ AHMAD DAR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-055-002/313
(KATOO)
|
1406018000NRG23120820220047512
|
12/08/2022
|
MAHMOODA AKHTER
|
1406018WL004495
|
MAHMOODA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B49E
|
|
MAHMOODA AKHTER
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-055-002/313
(KATOO)
|
1406018000NRG23120820220047511
|
12/08/2022
|
MOHD YOUSUF BHAT
|
1406018WL004495
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B49D
|
|
MOHD YOUSUF BHAT
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-055-002/437
(KATOO)
|
1406018000NRG23120820220047515
|
12/08/2022
|
INSHRAH AYOUB
|
1406018WL004495
|
INSHRAH AYOUB
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B4A2
|
|
INSHRAH AYOUB
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-055-002/463
(KATOO)
|
1406018000NRG23120820220047585
|
12/08/2022
|
MOHD IQBAL BHAT
|
1406018WL004500
|
MOHD IQBAL BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B499
|
|
MOHD IQBAL BHAT
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-055-002/470
(KATOO)
|
1406018000NRG23120820220047547
|
12/08/2022
|
gh hassan dar
|
1406018WL004497
|
gh hassan dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B497
|
|
gh hassan dar
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-055-002/479
(KATOO)
|
1406018000NRG23120820220047516
|
12/08/2022
|
MOHD ISMAIL SHAH
|
1406018WL004495
|
MOHD ISMAIL SHAH
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B49F
|
|
MOHD ISMAIL SHAH
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-055-002/85
(KATOO)
|
1406018000NRG23120820220047517
|
12/08/2022
|
GH NABI BHAT
|
1406018WL004495
|
GH NABI BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B498
|
|
GH NABI BHAT
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-055-002/93
(KATOO)
|
1406018000NRG23120820220047591
|
12/08/2022
|
SHAMIMA BANOO
|
1406018WL004500
|
SHAMIMA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B49C
|
|
SHAMIMA BANOO
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-055-002/97
(KATOO)
|
1406018000NRG23120820220047551
|
12/08/2022
|
REYAZ AHMAD DAR
|
1406018WL004497
|
REYAZ AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200E7B496
|
|
REYAZ AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|