|
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-06-018-007-00232600/379
(Duptayar)
|
1406018000NRG23180820220055269
|
18/08/2022
|
Sabzara
|
1406018WL005259
|
Sabzara
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D4B
|
|
Sabzara
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/395
(Duptayar)
|
1406018000NRG23180820220055270
|
18/08/2022
|
UMER
|
1406018WL005259
|
UMER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D4D
|
|
UMER
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/400
(Duptayar)
|
1406018000NRG23180820220055271
|
18/08/2022
|
ABDUL RASHID ALAIE
|
1406018WL005259
|
ABDUL RASHID ALAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D64
|
|
ABDUL RASHID ALAIE
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/400
(Duptayar)
|
1406018000NRG23180820220055272
|
18/08/2022
|
MEHBOOBA RASHID
|
1406018WL005259
|
MEHBOOBA RASHID
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D62
|
|
MEHBOOBA RASHID
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/63
(Duptayar)
|
1406018000NRG23180820220055255
|
18/08/2022
|
SUHAIL AHMAD PARAH
|
1406018WL005258
|
SUHAIL AHMAD PARAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D63
|
|
SUHAIL AHMAD PARAH
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/368
(Duptayar)
|
1406018000NRG23180820220055257
|
18/08/2022
|
SSHAIDA AKHTER
|
1406018WL005258
|
SSHAIDA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D4C
|
|
SSHAIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/162
(Duptayar)
|
1406018000NRG23180820220055261
|
18/08/2022
|
MUSHEER UL HASSAN
|
1406018WL005259
|
MUSHEER UL HASSAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D61
|
|
MUSHEER UL HASSAN
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/163
(Duptayar)
|
1406018000NRG23180820220055246
|
18/08/2022
|
KHURSHEED AHMAD WANI
|
1406018WL005258
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D53
|
|
KHURSHEED AHMAD WANI
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/242
(Duptayar)
|
1406018000NRG23180820220055263
|
18/08/2022
|
IRFAN MIR
|
1406018WL005259
|
IRFAN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D51
|
|
IRFAN MIR
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/307
(Duptayar)
|
1406018000NRG23180820220055266
|
18/08/2022
|
IMTIYAZ AHMAD GANIE
|
1406018WL005259
|
IMTIYAZ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D60
|
|
IMTIYAZ AHMAD GANIE
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232600/336
(Duptayar)
|
1406018000NRG23180820220055248
|
18/08/2022
|
Sara Banu
|
1406018WL005258
|
Sara Banu
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D59
|
|
Sara Banu
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232600/370
(Duptayar)
|
1406018000NRG23180820220055251
|
18/08/2022
|
Saja Begum
|
1406018WL005258
|
Saja Begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D52
|
|
Saja Begum
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232600/370
(Duptayar)
|
1406018000NRG23180820220055250
|
18/08/2022
|
Tanvera
|
1406018WL005258
|
Tanvera
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D5B
|
|
Tanvera
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232600/372
(Duptayar)
|
1406018000NRG23180820220055252
|
18/08/2022
|
JAVAID AHMAD SHAH
|
1406018WL005258
|
JAVAID AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D50
|
|
JAVAID AHMAD SHAH
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232600/372
(Duptayar)
|
1406018000NRG23180820220055253
|
18/08/2022
|
TAWHEEDA AKHTER
|
1406018WL005258
|
TAWHEEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D5C
|
|
TAWHEEDA AKHTER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-007-00232600/373
(Duptayar)
|
1406018000NRG23180820220055268
|
18/08/2022
|
Rukiya
|
1406018WL005259
|
Rukiya
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D58
|
|
Rukiya
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-007-00232600/373
(Duptayar)
|
1406018000NRG23180820220055267
|
18/08/2022
|
Shabir Ahmad Mir
|
1406018WL005259
|
Shabir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D54
|
|
Shabir Ahmad Mir
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-007-00232601/101
(Duptayar)
|
1406018000NRG23180820220055273
|
18/08/2022
|
Bashir Ahmad Mir
|
1406018WL005259
|
Bashir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D57
|
|
Bashir Ahmad Mir
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-007-00232601/141
(Duptayar)
|
1406018000NRG23180820220055275
|
18/08/2022
|
Mukhtar Ah. Mir
|
1406018WL005259
|
Mukhtar Ah. Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D4E
|
|
Mukhtar Ah. Mir
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-007-00232601/378
(Duptayar)
|
1406018000NRG23180820220055277
|
18/08/2022
|
Firdousa
|
1406018WL005259
|
Firdousa
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D55
|
|
Firdousa
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-007-00232601/46
(Duptayar)
|
1406018000NRG23180820220055279
|
18/08/2022
|
Imtiyaz Ahmad
|
1406018WL005259
|
Imtiyaz Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D56
|
|
Imtiyaz Ahmad
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-007-00232601/69
(Duptayar)
|
1406018000NRG23180820220055258
|
18/08/2022
|
M saleem ganeie
|
1406018WL005258
|
M saleem ganeie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D4F
|
|
M saleem ganeie
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-007-00232601/69
(Duptayar)
|
1406018000NRG23180820220055259
|
18/08/2022
|
Rafia Akhter
|
1406018WL005258
|
Rafia Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D5A
|
|
Rafia Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-007-00232600/335
(Duptayar)
|
1406018000NRG23180820220055247
|
18/08/2022
|
RUKSANA AKHTER
|
1406018WL005258
|
RUKSANA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D5D
|
|
RUKSANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-007-00232601/368
(Duptayar)
|
1406018000NRG23180820220055256
|
18/08/2022
|
JAVAID AHMAD GANIE
|
1406018WL005258
|
JAVAID AHMAD GANIE
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D5F
|
|
JAVAID AHMAD GANIE
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-007-00232601/378
(Duptayar)
|
1406018000NRG23180820220055276
|
18/08/2022
|
Bilal Ahmad Mir
|
1406018WL005259
|
Bilal Ahmad Mir
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201333D5E
|
|
Bilal Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|