|
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-06-018-021-00232800/14
(KRANDIGAM)
|
1406018000NRG23140720220018684
|
14/07/2022
|
FAROOQ AHMAD
|
1406018WL002208
|
FAROOQ AHMAD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021F7
|
|
FAROOQ AHMAD
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/312
(KRANDIGAM)
|
1406018000NRG23140720220018122
|
14/07/2022
|
GOWHARA
|
1406018WL002156
|
GOWHARA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021F6
|
|
GOWHARA
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/732
(KRANDIGAM)
|
1406018000NRG23140720220018505
|
14/07/2022
|
SHAMEEMA HASSAN
|
1406018WL002195
|
SHAMEEMA HASSAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021F8
|
|
SHAMEEMA HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/14
(KRANDIGAM)
|
1406018000NRG23140720220018685
|
14/07/2022
|
JABAR PARRAH
|
1406018WL002208
|
JABAR PARRAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021FB
|
|
JABAR PARRAH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/175
(KRANDIGAM)
|
1406018000NRG23140720220018686
|
14/07/2022
|
IRFAN ALAM NAIKOO
|
1406018WL002208
|
IRFAN ALAM NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021FE
|
|
IRFAN ALAM NAIKOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/259
(KRANDIGAM)
|
1406018000NRG23140720220018500
|
14/07/2022
|
MOHD YOUSUF TEELI
|
1406018WL002195
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021F9
|
|
MOHD YOUSUF TEELI
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/316
(KRANDIGAM)
|
1406018000NRG23140720220018123
|
14/07/2022
|
ASIF BASHIR
|
1406018WL002156
|
ASIF BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021FA
|
|
ASIF BASHIR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/316
(KRANDIGAM)
|
1406018000NRG23140720220018124
|
14/07/2022
|
SHAHID BASHIR
|
1406018WL002156
|
SHAHID BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021FD
|
|
SHAHID BASHIR
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/885
(KRANDIGAM)
|
1406018000NRG23140720220018508
|
14/07/2022
|
HAFEEZA AKTHAR
|
1406018WL002195
|
HAFEEZA AKTHAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021FC
|
|
HAFEEZA AKTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/200
(KRANDIGAM)
|
1406018000NRG23140720220018498
|
14/07/2022
|
M IQBAL BHAT
|
1406018WL002195
|
M IQBAL BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017021FF
|
|
M IQBAL BHAT
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/436
(KRANDIGAM)
|
1406018000NRG23140720220018501
|
14/07/2022
|
IQBAL HAMID NENGROO
|
1406018WL002195
|
IQBAL HAMID NENGROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N072201702203
|
|
IQBAL HAMID NENGROO
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/444
(KRANDIGAM)
|
1406018000NRG23140720220018502
|
14/07/2022
|
YAWER SULTAN
|
1406018WL002195
|
YAWER SULTAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N072201702201
|
|
YAWER SULTAN
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/605
(KRANDIGAM)
|
1406018000NRG23140720220018694
|
14/07/2022
|
AB RAHIM NENGROO
|
1406018WL002208
|
AB RAHIM NENGROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N072201702202
|
|
AB RAHIM NENGROO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/889
(KRANDIGAM)
|
1406018000NRG23140720220018510
|
14/07/2022
|
AB. MAJEED NENGROO
|
1406018WL002195
|
AB. MAJEED NENGROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N072201702200
|
|
AB. MAJEED NENGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/885
(KRANDIGAM)
|
1406018000NRG23140720220018509
|
14/07/2022
|
HALEEMA BANOO
|
1406018WL002195
|
HALEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N072201702204
|
|
HALEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/439
(KRANDIGAM)
|
1406018000NRG23140720220018693
|
14/07/2022
|
AABID KHURSHEED NENGROO
|
1406018WL002208
|
AABID KHURSHEED NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N072201702205
|
|
AABID KHURSHEED NENGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|