|
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-06-018-045-00233000/131
(VEERI)
|
1406018045NRG23100120230339004
|
10/01/2023
|
Bashir Ahmad Bhat
|
1406018045WL051501
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCBA
|
|
Bashir Ahmad Bhat
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/134
(VEERI)
|
1406018045NRG23100120230338555
|
10/01/2023
|
Mohd Abdullah Padder
|
1406018045WL051459
|
Mohd Abdullah Padder
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCBD
|
|
Mohd Abdullah Padder
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/134
(VEERI)
|
1406018045NRG23100120230338556
|
10/01/2023
|
ZAIBA BEGUM
|
1406018045WL051459
|
ZAIBA BEGUM
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300ADBCBE
|
|
ZAIBA BEGUM
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/149
(VEERI)
|
1406018045NRG23100120230338981
|
10/01/2023
|
Ab Rashid Sheikh
|
1406018045WL051498
|
Ab Rashid Sheikh
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCBC
|
|
Ab Rashid Sheikh
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/28
(VEERI)
|
1406018045NRG23100120230339011
|
10/01/2023
|
Bismat Nabi
|
1406018045WL051501
|
Bismat Nabi
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCBF
|
|
Bismat Nabi
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/28
(VEERI)
|
1406018045NRG23100120230339009
|
10/01/2023
|
Gh Nabi Bhat
|
1406018045WL051501
|
Gh Nabi Bhat
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCE9
|
|
Gh Nabi Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/85
(VEERI)
|
1406018045NRG23100120230338993
|
10/01/2023
|
Farooq Ahmad Shiekh
|
1406018045WL051498
|
Farooq Ahmad Shiekh
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCBB
|
|
Farooq Ahmad Shiekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/118
(VEERI)
|
1406018045NRG23100120230338483
|
10/01/2023
|
ULFAT BASHIR
|
1406018045WL051453
|
ULFAT BASHIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCE8
|
|
ULFAT BASHIR
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/127
(VEERI)
|
1406018045NRG23100120230338484
|
10/01/2023
|
ZAEEMA
|
1406018045WL051453
|
ZAEEMA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCC5
|
|
ZAEEMA
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/131
(VEERI)
|
1406018045NRG23100120230339005
|
10/01/2023
|
Fehmeeda
|
1406018045WL051501
|
Fehmeeda
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCC4
|
|
Fehmeeda
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/156
(VEERI)
|
1406018045NRG23100120230338543
|
10/01/2023
|
SHUGUFTA
|
1406018045WL051458
|
SHUGUFTA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCCB
|
|
SHUGUFTA
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/181
(VEERI)
|
1406018045NRG23100120230339006
|
10/01/2023
|
Gh Nabi Kandroo
|
1406018045WL051501
|
Gh Nabi Kandroo
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCCF
|
|
Gh Nabi Kandroo
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/286
(VEERI)
|
1406018045NRG23100120230338507
|
10/01/2023
|
SHABROZA
|
1406018045WL051455
|
SHABROZA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCE7
|
|
SHABROZA
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/327
(VEERI)
|
1406018045NRG23100120230339014
|
10/01/2023
|
HALEEMA BANOO
|
1406018045WL051501
|
HALEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCC8
|
|
HALEEMA BANOO
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/327
(VEERI)
|
1406018045NRG23100120230339013
|
10/01/2023
|
MOHD SHABAN
|
1406018045WL051501
|
MOHD SHABAN
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCD2
|
|
MOHD SHABAN
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/358
(VEERI)
|
1406018045NRG23100120230339016
|
10/01/2023
|
MANZOOR AHMAD
|
1406018045WL051501
|
MANZOOR AHMAD
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCCC
|
|
MANZOOR AHMAD
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/443
(VEERI)
|
1406018045NRG23100120230338508
|
10/01/2023
|
ZAHID AKBER
|
1406018045WL051455
|
ZAHID AKBER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCD4
|
|
ZAHID AKBER
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/49
(VEERI)
|
1406018045NRG23100120230338985
|
10/01/2023
|
Mohd Ramzan Thokroo
|
1406018045WL051498
|
Mohd Ramzan Thokroo
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCC3
|
|
Mohd Ramzan Thokroo
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/677
(VEERI)
|
1406018045NRG23100120230338491
|
10/01/2023
|
MOHD AASAN BHAT
|
1406018045WL051453
|
MOHD AASAN BHAT
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCC7
|
|
MOHD AASAN BHAT
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/694
(VEERI)
|
1406018045NRG23090120230336083
|
10/01/2023
|
BASHIR AHMAD PADDER
|
1406018045WL051207
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCC2
|
|
BASHIR AHMAD PADDER
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/702
(VEERI)
|
1406018045NRG23100120230338991
|
10/01/2023
|
AAQIB RASHID
|
1406018045WL051498
|
AAQIB RASHID
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCC6
|
|
AAQIB RASHID
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/702
(VEERI)
|
1406018045NRG23100120230338992
|
10/01/2023
|
SHANEYJAN
|
1406018045WL051498
|
SHANEYJAN
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCCE
|
|
SHANEYJAN
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/723
(VEERI)
|
1406018045NRG23100120230338546
|
10/01/2023
|
RAFIQA BANOO
|
1406018045WL051458
|
RAFIQA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCC1
|
|
RAFIQA BANOO
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/738
(VEERI)
|
1406018045NRG23100120230338492
|
10/01/2023
|
MARYAM BANOO
|
1406018045WL051453
|
MARYAM BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCCA
|
|
MARYAM BANOO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/795
(VEERI)
|
1406018045NRG23100120230338493
|
10/01/2023
|
KHATIJA
|
1406018045WL051453
|
KHATIJA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCCD
|
|
KHATIJA
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/829
(VEERI)
|
1406018045NRG23090120230336084
|
10/01/2023
|
SHAHZADA
|
1406018045WL051207
|
SHAHZADA
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300ADBCC9
|
|
SHAHZADA
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/846
(VEERI)
|
1406018045NRG23100120230338551
|
10/01/2023
|
JAWHARA BANOO
|
1406018045WL051458
|
JAWHARA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCC0
|
|
JAWHARA BANOO
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/928
(VEERI)
|
1406018045NRG23100120230338553
|
10/01/2023
|
FIRDOUSA BANOO
|
1406018045WL051458
|
FIRDOUSA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCD1
|
|
FIRDOUSA BANOO
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/930
(VEERI)
|
1406018045NRG23100120230338511
|
10/01/2023
|
SHOWKAT AHMAD KANDROO
|
1406018045WL051455
|
SHOWKAT AHMAD KANDROO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCD3
|
|
SHOWKAT AHMAD KANDROO
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/930
(VEERI)
|
1406018045NRG23100120230338512
|
10/01/2023
|
TASLEEMA AKHTER
|
1406018045WL051455
|
TASLEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCD0
|
|
TASLEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/121
(VEERI)
|
1406018045NRG23090120230336075
|
10/01/2023
|
Ab Rashid Kandroo
|
1406018045WL051207
|
Ab Rashid Kandroo
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCD9
|
|
Ab Rashid Kandroo
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/121
(VEERI)
|
1406018045NRG23090120230336076
|
10/01/2023
|
Zaina Banoo
|
1406018045WL051207
|
Zaina Banoo
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCE5
|
|
Zaina Banoo
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/133
(VEERI)
|
1406018045NRG23090120230336077
|
10/01/2023
|
FARZI BANOO
|
1406018045WL051207
|
FARZI BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCE3
|
|
FARZI BANOO
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/149
(VEERI)
|
1406018045NRG23100120230338982
|
10/01/2023
|
Raja Banu
|
1406018045WL051498
|
Raja Banu
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCE2
|
|
Raja Banu
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/153
(VEERI)
|
1406018045NRG23100120230338506
|
10/01/2023
|
Ab Rashid Shaikh
|
1406018045WL051455
|
Ab Rashid Shaikh
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCD6
|
|
Ab Rashid Shaikh
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/286
(VEERI)
|
1406018045NRG23100120230338984
|
10/01/2023
|
FIRDOUSA
|
1406018045WL051498
|
FIRDOUSA
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCD7
|
|
FIRDOUSA
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/358
(VEERI)
|
1406018045NRG23100120230339015
|
10/01/2023
|
NISAR AHMAD
|
1406018045WL051501
|
NISAR AHMAD
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCD5
|
|
NISAR AHMAD
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/39-B
(VEERI)
|
1406018045NRG23100120230338487
|
10/01/2023
|
SHABIRA BANOO
|
1406018045WL051453
|
SHABIRA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCE0
|
|
SHABIRA BANOO
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/467
(VEERI)
|
1406018045NRG23100120230338488
|
10/01/2023
|
NASEEMA
|
1406018045WL051453
|
NASEEMA
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCE6
|
|
NASEEMA
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/527
(VEERI)
|
1406018045NRG23100120230338986
|
10/01/2023
|
SHAKEELA
|
1406018045WL051498
|
SHAKEELA
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCE1
|
|
SHAKEELA
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/665
(VEERI)
|
1406018045NRG23100120230338988
|
10/01/2023
|
SAEEDA
|
1406018045WL051498
|
SAEEDA
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCE4
|
|
SAEEDA
|
()
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/724
(VEERI)
|
1406018045NRG23100120230338547
|
10/01/2023
|
SUMMEY AKHTER
|
1406018045WL051458
|
SUMMEY AKHTER
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCDA
|
|
SUMMEY AKHTER
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018045NRG23100120230338549
|
10/01/2023
|
BASHIR AHMAD PARRAY
|
1406018045WL051458
|
BASHIR AHMAD PARRAY
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCDF
|
|
BASHIR AHMAD PARRAY
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/783
(VEERI)
|
1406018045NRG23100120230338509
|
10/01/2023
|
SHAMEEMA BANOO
|
1406018045WL051455
|
SHAMEEMA BANOO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300ADBCDC
|
|
SHAMEEMA BANOO
|
()
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/796
(VEERI)
|
1406018045NRG23100120230338494
|
10/01/2023
|
ARIFAT JAN
|
1406018045WL051453
|
ARIFAT JAN
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCDD
|
|
ARIFAT JAN
|
()
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/92
(VEERI)
|
1406018045NRG23100120230338497
|
10/01/2023
|
Mushtaq Ah Bhat
|
1406018045WL051453
|
Mushtaq Ah Bhat
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300ADBCD8
|
|
Mushtaq Ah Bhat
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/920
(VEERI)
|
1406018045NRG23100120230338994
|
10/01/2023
|
HAJRA BANOO
|
1406018045WL051498
|
HAJRA BANOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300ADBCDE
|
|
HAJRA BANOO
|
()
|
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/965
(VEERI)
|
1406018045NRG23100120230338995
|
10/01/2023
|
IRSHADA
|
1406018045WL051498
|
IRSHADA
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300ADBCDB
|
|
IRSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|