|
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-06-018-045-00233000/645
(VEERI)
|
1406018045NRG23231220220266080
|
24/12/2022
|
NANI JAAN
|
1406018045WL043555
|
NANI JAAN
|
00200
|
JAKA0ARWANI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23DD
|
|
NANI JAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/134
(VEERI)
|
1406018045NRG23241220220271513
|
24/12/2022
|
Mohd Abdullah Padder
|
1406018045WL044199
|
Mohd Abdullah Padder
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23DF
|
|
Mohd Abdullah Padder
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/134
(VEERI)
|
1406018045NRG23241220220271514
|
24/12/2022
|
ZAIBA BEGUM
|
1406018045WL044199
|
ZAIBA BEGUM
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E0
|
|
ZAIBA BEGUM
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/213
(VEERI)
|
1406018045NRG23231220220266639
|
24/12/2022
|
Gh Mohiudin Bhat
|
1406018045WL043625
|
Gh Mohiudin Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23DE
|
|
Gh Mohiudin Bhat
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/263
(VEERI)
|
1406018045NRG23241220220271094
|
24/12/2022
|
IMRAN JABAR
|
1406018045WL044163
|
IMRAN JABAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E3
|
|
IMRAN JABAR
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/55
(VEERI)
|
1406018045NRG23231220220266624
|
24/12/2022
|
Farooq A Bhat
|
1406018045WL043624
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E2
|
|
Farooq A Bhat
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/56
(VEERI)
|
1406018045NRG23231220220266625
|
24/12/2022
|
Syed Bashir
|
1406018045WL043624
|
Syed Bashir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E1
|
|
Syed Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/127
(VEERI)
|
1406018045NRG23231220220266616
|
24/12/2022
|
ZAEEMA
|
1406018045WL043624
|
ZAEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23EA
|
|
ZAEEMA
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/143
(VEERI)
|
1406018045NRG23231220220266617
|
24/12/2022
|
AALIYA MAQBOOL
|
1406018045WL043624
|
AALIYA MAQBOOL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
N122201AB23F1
|
Account closed
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/147
(VEERI)
|
1406018045NRG23231220220266636
|
24/12/2022
|
SAMREENA
|
1406018045WL043625
|
SAMREENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F0
|
|
SAMREENA
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/36
(VEERI)
|
1406018045NRG23231220220266620
|
24/12/2022
|
Jamila
|
1406018045WL043624
|
Jamila
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F4
|
|
Jamila
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/371
(VEERI)
|
1406018045NRG23231220220266621
|
24/12/2022
|
SHAHZADA AKHTER
|
1406018045WL043624
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23EF
|
|
SHAHZADA AKHTER
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/527
(VEERI)
|
1406018045NRG23241220220271097
|
24/12/2022
|
WASIF MANZOOR
|
1406018045WL044163
|
WASIF MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F2
|
|
WASIF MANZOOR
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/61
(VEERI)
|
1406018045NRG23241220220271517
|
24/12/2022
|
Mohd Maqbool Parray
|
1406018045WL044199
|
Mohd Maqbool Parray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E5
|
|
Mohd Maqbool Parray
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/621
(VEERI)
|
1406018045NRG23231220220266078
|
24/12/2022
|
SHAHNAZA AKHTER
|
1406018045WL043555
|
SHAHNAZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F5
|
|
SHAHNAZA AKHTER
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/645
(VEERI)
|
1406018045NRG23231220220266073
|
24/12/2022
|
MANZOOR AH DAR
|
1406018045WL043552
|
MANZOOR AH DAR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122201AB23EC
|
|
MANZOOR AH DAR
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/645
(VEERI)
|
1406018045NRG23231220220266079
|
24/12/2022
|
RAJA BANOO
|
1406018045WL043555
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E4
|
|
RAJA BANOO
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/692
(VEERI)
|
1406018045NRG23241220220271521
|
24/12/2022
|
YOUNIS REHMAN
|
1406018045WL044199
|
YOUNIS REHMAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E7
|
|
YOUNIS REHMAN
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/702
(VEERI)
|
1406018045NRG23241220220271102
|
24/12/2022
|
AAQIB RASHID
|
1406018045WL044163
|
AAQIB RASHID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23EB
|
|
AAQIB RASHID
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/702
(VEERI)
|
1406018045NRG23241220220271103
|
24/12/2022
|
SHANEYJAN
|
1406018045WL044163
|
SHANEYJAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F3
|
|
SHANEYJAN
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/725
(VEERI)
|
1406018045NRG23231220220266644
|
24/12/2022
|
AATIQA BANOO
|
1406018045WL043625
|
AATIQA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F6
|
|
AATIQA BANOO
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/800
(VEERI)
|
1406018045NRG23241220220271069
|
24/12/2022
|
MAHMOODA
|
1406018045WL044161
|
MAHMOODA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23EE
|
|
MAHMOODA
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/800
(VEERI)
|
1406018045NRG23241220220271068
|
24/12/2022
|
MUZAFFER HUSSAIN
|
1406018045WL044161
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E8
|
|
MUZAFFER HUSSAIN
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/801
(VEERI)
|
1406018045NRG23241220220271070
|
24/12/2022
|
KHURSHEED AHMAD
|
1406018045WL044161
|
KHURSHEED AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23ED
|
|
KHURSHEED AHMAD
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/803
(VEERI)
|
1406018045NRG23241220220271071
|
24/12/2022
|
SUMMY JAN
|
1406018045WL044161
|
SUMMY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E6
|
|
SUMMY JAN
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/82-B
(VEERI)
|
1406018045NRG23231220220266631
|
24/12/2022
|
AISYA AKHTER
|
1406018045WL043624
|
AISYA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2412
|
|
AISYA AKHTER
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/937
(VEERI)
|
1406018045NRG23241220220271073
|
24/12/2022
|
MUNEERA
|
1406018045WL044161
|
MUNEERA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2411
|
|
MUNEERA
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/939
(VEERI)
|
1406018045NRG23241220220271527
|
24/12/2022
|
FIRDOUSA AKHTER
|
1406018045WL044199
|
FIRDOUSA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23E9
|
|
FIRDOUSA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/957
(VEERI)
|
1406018045NRG23231220220266634
|
24/12/2022
|
WAZIRA BANOO
|
1406018045WL043624
|
WAZIRA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F7
|
|
WAZIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/107
(VEERI)
|
1406018045NRG23231220220266635
|
24/12/2022
|
Shaib Mohd
|
1406018045WL043625
|
Shaib Mohd
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F8
|
|
Shaib Mohd
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/126
(VEERI)
|
1406018045NRG23241220220271511
|
24/12/2022
|
ALI MOHD THOKER
|
1406018045WL044199
|
ALI MOHD THOKER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23FF
|
|
ALI MOHD THOKER
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/126
(VEERI)
|
1406018045NRG23241220220271512
|
24/12/2022
|
KULSOOMA BANOO
|
1406018045WL044199
|
KULSOOMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB240C
|
|
KULSOOMA BANOO
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/13
(VEERI)
|
1406018045NRG23241220220271064
|
24/12/2022
|
ABDUL RASHID BHAT
|
1406018045WL044161
|
ABDUL RASHID BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2401
|
|
ABDUL RASHID BHAT
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/136-A
(VEERI)
|
1406018045NRG23241220220271066
|
24/12/2022
|
MANZOOR AH BHAT
|
1406018045WL044161
|
MANZOOR AH BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2405
|
|
MANZOOR AH BHAT
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/193
(VEERI)
|
1406018045NRG23241220220271092
|
24/12/2022
|
Hassina
|
1406018045WL044163
|
Hassina
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2408
|
|
Hassina
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/209
(VEERI)
|
1406018045NRG23231220220266638
|
24/12/2022
|
GH MOHIUDDIN PADDER
|
1406018045WL043625
|
GH MOHIUDDIN PADDER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23FC
|
|
GH MOHIUDDIN PADDER
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/286
(VEERI)
|
1406018045NRG23241220220271095
|
24/12/2022
|
FIRDOUSA
|
1406018045WL044163
|
FIRDOUSA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23FA
|
|
FIRDOUSA
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/35
(VEERI)
|
1406018045NRG23231220220266619
|
24/12/2022
|
Tahira Banoo
|
1406018045WL043624
|
Tahira Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23FE
|
|
Tahira Banoo
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/372
(VEERI)
|
1406018045NRG23231220220266074
|
24/12/2022
|
RIYAZ AH DAR
|
1406018045WL043553
|
RIYAZ AH DAR
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122201AB2409
|
|
RIYAZ AH DAR
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/43
(VEERI)
|
1406018045NRG23231220220266622
|
24/12/2022
|
shahazada
|
1406018045WL043624
|
shahazada
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB240A
|
|
shahazada
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/527
(VEERI)
|
1406018045NRG23241220220271096
|
24/12/2022
|
SHAKEELA
|
1406018045WL044163
|
SHAKEELA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2407
|
|
SHAKEELA
|
()
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/61
(VEERI)
|
1406018045NRG23241220220271518
|
24/12/2022
|
Mudasira
|
1406018045WL044199
|
Mudasira
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23FB
|
|
Mudasira
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/621
(VEERI)
|
1406018045NRG23231220220266077
|
24/12/2022
|
MANZOOR AHMAD SHEIKH
|
1406018045WL043555
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB240D
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/633
(VEERI)
|
1406018045NRG23241220220271520
|
24/12/2022
|
ZAIBA
|
1406018045WL044199
|
ZAIBA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23FD
|
|
ZAIBA
|
()
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/665
(VEERI)
|
1406018045NRG23241220220271099
|
24/12/2022
|
SAEEDA
|
1406018045WL044163
|
SAEEDA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB240B
|
|
SAEEDA
|
()
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/701
(VEERI)
|
1406018045NRG23231220220266626
|
24/12/2022
|
ZAHID RAMZAN BHAT
|
1406018045WL043624
|
ZAHID RAMZAN BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB240E
|
|
ZAHID RAMZAN BHAT
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/804
(VEERI)
|
1406018045NRG23231220220266629
|
24/12/2022
|
SAMEER AHMAD BHAT
|
1406018045WL043624
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB23F9
|
|
SAMEER AHMAD BHAT
|
()
|
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/839
(VEERI)
|
1406018045NRG23241220220271524
|
24/12/2022
|
MOHD ASHRAF KHAN
|
1406018045WL044199
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2404
|
|
MOHD ASHRAF KHAN
|
()
|
|
49
|
BIJIBEHARA
|
JK-06-018-045-00233000/914
(VEERI)
|
1406018045NRG23231220220266645
|
24/12/2022
|
YASIR
|
1406018045WL043625
|
YASIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2402
|
|
YASIR
|
()
|
|
50
|
BIJIBEHARA
|
JK-06-018-045-00233000/920
(VEERI)
|
1406018045NRG23241220220271104
|
24/12/2022
|
HAJRA BANOO
|
1406018045WL044163
|
HAJRA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2406
|
|
HAJRA BANOO
|
()
|
|
51
|
BIJIBEHARA
|
JK-06-018-045-00233000/951
(VEERI)
|
1406018045NRG23231220220266633
|
24/12/2022
|
RUBY JAN
|
1406018045WL043624
|
RUBY JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2403
|
|
RUBY JAN
|
()
|
|
52
|
BIJIBEHARA
|
JK-06-018-045-00233000/965
(VEERI)
|
1406018045NRG23241220220271105
|
24/12/2022
|
IRSHADA
|
1406018045WL044163
|
IRSHADA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2400
|
|
IRSHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
53
|
BIJIBEHARA
|
JK-06-018-045-00233000/44
(VEERI)
|
1406018045NRG23231220220266623
|
24/12/2022
|
MUDASIRA BANOO
|
1406018045WL043624
|
MUDASIRA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB2410
|
|
MUDASIRA BANOO
|
()
|
|
54
|
BIJIBEHARA
|
JK-06-018-045-00233000/937
(VEERI)
|
1406018045NRG23241220220271072
|
24/12/2022
|
MUZAFFER AHAMD BHAT
|
1406018045WL044161
|
MUZAFFER AHAMD BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201AB240F
|
|
MUZAFFER AHAMD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83536
|
83536
|
|
|
|
|
|
|
|