|
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-06-018-045-00233000/297
(VEERI)
|
1406018000NRG23251120220170754
|
25/11/2022
|
HAFEEZA BANOO
|
1406018WL032324
|
HAFEEZA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850933
|
|
HAFEEZA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/686
(VEERI)
|
1406018000NRG23251120220170772
|
25/11/2022
|
GHULAM AHMAD MIR
|
1406018WL032325
|
GHULAM AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850934
|
|
GHULAM AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/106
(VEERI)
|
1406018000NRG23251120220170748
|
25/11/2022
|
Naseema Bano
|
1406018WL032324
|
Naseema Bano
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850940
|
|
Naseema Bano
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/109
(VEERI)
|
1406018000NRG23251120220170777
|
25/11/2022
|
HAJRA
|
1406018WL032326
|
HAJRA
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220185093A
|
|
HAJRA
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/130
(VEERI)
|
1406018000NRG23251120220170749
|
25/11/2022
|
GH QADIR THOKROO
|
1406018WL032324
|
GH QADIR THOKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185093C
|
|
GH QADIR THOKROO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/156
(VEERI)
|
1406018000NRG23251120220170790
|
25/11/2022
|
SHUGUFTA
|
1406018WL032327
|
SHUGUFTA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850952
|
|
SHUGUFTA
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/173
(VEERI)
|
1406018000NRG23251120220170778
|
25/11/2022
|
Mohd Yasin Parray
|
1406018WL032326
|
Mohd Yasin Parray
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220185093E
|
|
Mohd Yasin Parray
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/175
(VEERI)
|
1406018000NRG23251120220170728
|
25/11/2022
|
Parvena
|
1406018WL032322
|
Parvena
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
N112201850935
|
No Such Account
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/181
(VEERI)
|
1406018000NRG23251120220170750
|
25/11/2022
|
FATA
|
1406018WL032324
|
FATA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185093B
|
|
FATA
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/190-A
(VEERI)
|
1406018000NRG23251120220170730
|
25/11/2022
|
MOHD RAFIQ DAR
|
1406018WL032322
|
MOHD RAFIQ DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850938
|
|
MOHD RAFIQ DAR
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/200
(VEERI)
|
1406018000NRG23251120220170763
|
25/11/2022
|
Mohd Iqbal Rather
|
1406018WL032325
|
Mohd Iqbal Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850951
|
|
Mohd Iqbal Rather
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/218
(VEERI)
|
1406018000NRG23251120220170765
|
25/11/2022
|
SHAFIA JAN
|
1406018WL032325
|
SHAFIA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850950
|
|
SHAFIA JAN
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/232
(VEERI)
|
1406018000NRG23251120220170766
|
25/11/2022
|
SAKEENA BANOO
|
1406018WL032325
|
SAKEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185093D
|
|
SAKEENA BANOO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/587
(VEERI)
|
1406018000NRG23251120220170767
|
25/11/2022
|
NISAR AHMAD BHAT
|
1406018WL032325
|
NISAR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850943
|
|
NISAR AHMAD BHAT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/587
(VEERI)
|
1406018000NRG23251120220170768
|
25/11/2022
|
SHAMSHADA BANOO
|
1406018WL032325
|
SHAMSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850942
|
|
SHAMSHADA BANOO
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/67
(VEERI)
|
1406018000NRG23251120220170740
|
25/11/2022
|
Ab MAjid Bhat
|
1406018WL032322
|
Ab MAjid Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850939
|
|
Ab MAjid Bhat
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/723
(VEERI)
|
1406018000NRG23251120220170792
|
25/11/2022
|
RAFIQA BANOO
|
1406018WL032327
|
RAFIQA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850937
|
|
RAFIQA BANOO
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/739
(VEERI)
|
1406018000NRG23251120220170796
|
25/11/2022
|
ADILA MANZOOR
|
1406018WL032327
|
ADILA MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185093F
|
|
ADILA MANZOOR
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/739
(VEERI)
|
1406018000NRG23251120220170794
|
25/11/2022
|
SHAREEFA
|
1406018WL032327
|
SHAREEFA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185094F
|
|
SHAREEFA
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/846
(VEERI)
|
1406018000NRG23251120220170799
|
25/11/2022
|
JAWHARA BANOO
|
1406018WL032327
|
JAWHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850936
|
|
JAWHARA BANOO
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/847
(VEERI)
|
1406018000NRG23251120220170800
|
25/11/2022
|
RUKHSANA AKHTER
|
1406018WL032327
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185094E
|
|
RUKHSANA AKHTER
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/928
(VEERI)
|
1406018000NRG23251120220170801
|
25/11/2022
|
FIRDOUSA BANOO
|
1406018WL032327
|
FIRDOUSA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850941
|
|
FIRDOUSA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/120
(VEERI)
|
1406018000NRG23251120220170789
|
25/11/2022
|
MUBEENA BANOO
|
1406018WL032327
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850948
|
|
MUBEENA BANOO
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018000NRG23251120220170737
|
25/11/2022
|
FIRDOUSA PARVEEN
|
1406018WL032322
|
FIRDOUSA PARVEEN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185094D
|
|
FIRDOUSA PARVEEN
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/360
(VEERI)
|
1406018000NRG23251120220170782
|
25/11/2022
|
HUMIRA SHAFI
|
1406018WL032326
|
HUMIRA SHAFI
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201850949
|
|
HUMIRA SHAFI
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/360
(VEERI)
|
1406018000NRG23251120220170783
|
25/11/2022
|
JAMEELA BANOO
|
1406018WL032326
|
JAMEELA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N112201850946
|
|
JAMEELA BANOO
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/739
(VEERI)
|
1406018000NRG23251120220170795
|
25/11/2022
|
MUBASHIR MANZOOR
|
1406018WL032327
|
MUBASHIR MANZOOR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850947
|
|
MUBASHIR MANZOOR
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/741
(VEERI)
|
1406018000NRG23251120220170760
|
25/11/2022
|
SYEDA BANOO
|
1406018WL032324
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185094C
|
|
SYEDA BANOO
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/742
(VEERI)
|
1406018000NRG23251120220170797
|
25/11/2022
|
MOHD ISSAQ PARRAY
|
1406018WL032327
|
MOHD ISSAQ PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850944
|
|
MOHD ISSAQ PARRAY
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018000NRG23251120220170798
|
25/11/2022
|
SAJA BEGUM
|
1406018WL032327
|
SAJA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201850945
|
|
SAJA BEGUM
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018000NRG23251120220170803
|
25/11/2022
|
FAREEDA BANOO
|
1406018WL032327
|
FAREEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185094B
|
|
FAREEDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/222
(VEERI)
|
1406018000NRG23251120220170734
|
25/11/2022
|
Gh Nabi Dar
|
1406018WL032322
|
Gh Nabi Dar
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220185094A
|
|
Gh Nabi Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|