|
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-06-018-036-00230600/1
(SHALGAM)
|
1406018000NRG23210720220022996
|
21/07/2022
|
NAZIR AHMAD BHAT
|
1406018WL002544
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F95
|
|
NAZIR AHMAD BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/42
(SHALGAM)
|
1406018000NRG23210720220023009
|
21/07/2022
|
GUL MOHD BHAT
|
1406018WL002544
|
GUL MOHD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F94
|
|
GUL MOHD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/21
(SHALGAM)
|
1406018000NRG23210720220023002
|
21/07/2022
|
IRSHADA AKHTER
|
1406018WL002544
|
IRSHADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F98
|
|
IRSHADA AKHTER
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/21
(SHALGAM)
|
1406018000NRG23210720220023001
|
21/07/2022
|
MOHD KHALIL GANIE
|
1406018WL002544
|
MOHD KHALIL GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F97
|
|
MOHD KHALIL GANIE
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/71
(SHALGAM)
|
1406018000NRG23210720220023010
|
21/07/2022
|
shabir ah bhat
|
1406018WL002544
|
shabir ah bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F96
|
|
shabir ah bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/135
(SHALGAM)
|
1406018000NRG23210720220023179
|
21/07/2022
|
AB RAHMAN CHOPAN
|
1406018WL002562
|
AB RAHMAN CHOPAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F9D
|
|
AB RAHMAN CHOPAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/237
(SHALGAM)
|
1406018000NRG23210720220023183
|
21/07/2022
|
MANZOOR AHMAD DAR
|
1406018WL002562
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F9A
|
|
MANZOOR AHMAD DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/252
(SHALGAM)
|
1406018000NRG23210720220023185
|
21/07/2022
|
Dilawar Ahmad Dar
|
1406018WL002562
|
Dilawar Ahmad Dar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F9B
|
|
Dilawar Ahmad Dar
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/353
(SHALGAM)
|
1406018000NRG23210720220022993
|
21/07/2022
|
SHARIFA BANOO
|
1406018WL002543
|
SHARIFA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F9C
|
|
SHARIFA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/354
(SHALGAM)
|
1406018000NRG23210720220022994
|
21/07/2022
|
FAROOQ AH KHATANA
|
1406018WL002543
|
FAROOQ AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F99
|
|
FAROOQ AH KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230600/194
(SHALGAM)
|
1406018000NRG23210720220022999
|
21/07/2022
|
JAVID AH BHAT
|
1406018WL002544
|
JAVID AH BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA4
|
|
JAVID AH BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/29
(SHALGAM)
|
1406018000NRG23210720220023004
|
21/07/2022
|
ghulam mohiuddin tarray
|
1406018WL002544
|
ghulam mohiuddin tarray
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA1
|
|
ghulam mohiuddin tarray
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/36
(SHALGAM)
|
1406018000NRG23210720220023006
|
21/07/2022
|
MOHAMMAD IQBAL BHAT
|
1406018WL002544
|
MOHAMMAD IQBAL BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F9E
|
|
MOHAMMAD IQBAL BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/71
(SHALGAM)
|
1406018000NRG23210720220023011
|
21/07/2022
|
mubeena banoo
|
1406018WL002544
|
mubeena banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA5
|
|
mubeena banoo
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23210720220023180
|
21/07/2022
|
SHAHNAWAZ MAQBOOL BHAT
|
1406018WL002562
|
SHAHNAWAZ MAQBOOL BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA8
|
|
SHAHNAWAZ MAQBOOL BHAT
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/184
(SHALGAM)
|
1406018000NRG23210720220023012
|
21/07/2022
|
ARSHEED AHMAD BHAT
|
1406018WL002544
|
ARSHEED AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA3
|
|
ARSHEED AHMAD BHAT
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/184
(SHALGAM)
|
1406018000NRG23210720220023013
|
21/07/2022
|
SHEERAZA BANOO
|
1406018WL002544
|
SHEERAZA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA9
|
|
SHEERAZA BANOO
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/206
(SHALGAM)
|
1406018000NRG23210720220022984
|
21/07/2022
|
GH MOHD DAR
|
1406018WL002543
|
GH MOHD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA0
|
|
GH MOHD DAR
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230700/237
(SHALGAM)
|
1406018000NRG23210720220023184
|
21/07/2022
|
MOHD SULTAN DAR
|
1406018WL002562
|
MOHD SULTAN DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA6
|
|
MOHD SULTAN DAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230700/277
(SHALGAM)
|
1406018000NRG23210720220023186
|
21/07/2022
|
GHULAM MOHIDIN LONE
|
1406018WL002562
|
GHULAM MOHIDIN LONE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050F9F
|
|
GHULAM MOHIDIN LONE
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230700/299
(SHALGAM)
|
1406018000NRG23210720220023188
|
21/07/2022
|
JAVAID AH GANIE
|
1406018WL002562
|
JAVAID AH GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FAD
|
|
JAVAID AH GANIE
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230700/305
(SHALGAM)
|
1406018000NRG23210720220022988
|
21/07/2022
|
GH HASSAN RATHER
|
1406018WL002543
|
GH HASSAN RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA2
|
|
GH HASSAN RATHER
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-036-00230700/309
(SHALGAM)
|
1406018000NRG23210720220023189
|
21/07/2022
|
GH MOHI U DIN RATHER
|
1406018WL002562
|
GH MOHI U DIN RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FAB
|
|
GH MOHI U DIN RATHER
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-036-00230700/311
(SHALGAM)
|
1406018000NRG23210720220023190
|
21/07/2022
|
MOHD MAQBOOL TARRAY
|
1406018WL002562
|
MOHD MAQBOOL TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FAC
|
|
MOHD MAQBOOL TARRAY
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-036-00230700/313
(SHALGAM)
|
1406018000NRG23210720220023191
|
21/07/2022
|
NAZIR AHMAD DAR
|
1406018WL002562
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FAA
|
|
NAZIR AHMAD DAR
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23210720220023194
|
21/07/2022
|
JAMEELA BANOO
|
1406018WL002562
|
JAMEELA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FAE
|
|
JAMEELA BANOO
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23210720220023193
|
21/07/2022
|
MEHBOOB KHATANA
|
1406018WL002562
|
MEHBOOB KHATANA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072202050FA7
|
|
MEHBOOB KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|