|
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-06-018-036-00230600/12
(SHALGAM)
|
1406018000NRG23150720220019434
|
15/07/2022
|
FAREEDA BANOO
|
1406018WL002269
|
FAREEDA BANOO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B47D
|
|
FAREEDA BANOO
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/13
(SHALGAM)
|
1406018000NRG23150720220019435
|
15/07/2022
|
BILAL ASHRAF BHAT
|
1406018WL002269
|
BILAL ASHRAF BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B49B
|
|
BILAL ASHRAF BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/27
(SHALGAM)
|
1406018000NRG23150720220019442
|
15/07/2022
|
AB RASHID BHAT
|
1406018WL002269
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B488
|
|
AB RASHID BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/11
(SHALGAM)
|
1406018000NRG23150720220019433
|
15/07/2022
|
NASEER AHMAD TARAY
|
1406018WL002269
|
NASEER AHMAD TARAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B47F
|
|
NASEER AHMAD TARAY
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/365
(SHALGAM)
|
1406018000NRG23150720220019447
|
15/07/2022
|
ashiq ahmad bhat
|
1406018WL002269
|
ashiq ahmad bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B47E
|
|
ashiq ahmad bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/135
(SHALGAM)
|
1406018000NRG23150720220019470
|
15/07/2022
|
AB RAHMAN CHOPAN
|
1406018WL002271
|
AB RAHMAN CHOPAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B486
|
|
AB RAHMAN CHOPAN
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/237
(SHALGAM)
|
1406018000NRG23150720220019474
|
15/07/2022
|
MANZOOR AHMAD DAR
|
1406018WL002271
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B493
|
|
MANZOOR AHMAD DAR
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/252
(SHALGAM)
|
1406018000NRG23150720220019476
|
15/07/2022
|
Dilawar Ahmad Dar
|
1406018WL002271
|
Dilawar Ahmad Dar
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B487
|
|
Dilawar Ahmad Dar
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/353
(SHALGAM)
|
1406018000NRG23150720220019465
|
15/07/2022
|
SHARIFA BANOO
|
1406018WL002270
|
SHARIFA BANOO
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B492
|
|
SHARIFA BANOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/354
(SHALGAM)
|
1406018000NRG23150720220019466
|
15/07/2022
|
FAROOQ AH KHATANA
|
1406018WL002270
|
FAROOQ AH KHATANA
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B494
|
|
FAROOQ AH KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230600/365
(SHALGAM)
|
1406018000NRG23150720220019448
|
15/07/2022
|
TAHIRA AKHTER
|
1406018WL002269
|
TAHIRA AKHTER
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B48A
|
|
TAHIRA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/13
(SHALGAM)
|
1406018000NRG23150720220019436
|
15/07/2022
|
ZAHOOR AHMAD BHAT
|
1406018WL002269
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B483
|
|
ZAHOOR AHMAD BHAT
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/15
(SHALGAM)
|
1406018000NRG23150720220019437
|
15/07/2022
|
MEHRAJ UD DIN BHAT
|
1406018WL002269
|
MEHRAJ UD DIN BHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B485
|
|
MEHRAJ UD DIN BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/18
(SHALGAM)
|
1406018000NRG23150720220019438
|
15/07/2022
|
BASIT
|
1406018WL002269
|
BASIT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B499
|
|
BASIT
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230600/24
(SHALGAM)
|
1406018000NRG23150720220019441
|
15/07/2022
|
RASIM BASHIR
|
1406018WL002269
|
RASIM BASHIR
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B481
|
|
RASIM BASHIR
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230600/28
(SHALGAM)
|
1406018000NRG23150720220019444
|
15/07/2022
|
ZAHIDBHAT
|
1406018WL002269
|
ZAHIDBHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B49A
|
|
ZAHIDBHAT
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230600/31
(SHALGAM)
|
1406018000NRG23150720220019446
|
15/07/2022
|
REHANA
|
1406018WL002269
|
REHANA
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B484
|
|
REHANA
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230600/31
(SHALGAM)
|
1406018000NRG23150720220019445
|
15/07/2022
|
RUKHSAR
|
1406018WL002269
|
RUKHSAR
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B480
|
|
RUKHSAR
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230600/6
(SHALGAM)
|
1406018000NRG23150720220019449
|
15/07/2022
|
IRSHAD AH DAR
|
1406018WL002269
|
IRSHAD AH DAR
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B48E
|
|
IRSHAD AH DAR
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230600/7
(SHALGAM)
|
1406018000NRG23150720220019450
|
15/07/2022
|
AARIF KHURSHEED BHAT
|
1406018WL002269
|
AARIF KHURSHEED BHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N07220195B482
|
|
AARIF KHURSHEED BHAT
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23150720220019471
|
15/07/2022
|
SHAHNAWAZ MAQBOOL BHAT
|
1406018WL002271
|
SHAHNAWAZ MAQBOOL BHAT
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B48D
|
|
SHAHNAWAZ MAQBOOL BHAT
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230700/206
(SHALGAM)
|
1406018000NRG23150720220019456
|
15/07/2022
|
GH MOHD DAR
|
1406018WL002270
|
GH MOHD DAR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B490
|
|
GH MOHD DAR
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-036-00230700/237
(SHALGAM)
|
1406018000NRG23150720220019475
|
15/07/2022
|
MOHD SULTAN DAR
|
1406018WL002271
|
MOHD SULTAN DAR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B497
|
|
MOHD SULTAN DAR
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-036-00230700/277
(SHALGAM)
|
1406018000NRG23150720220019477
|
15/07/2022
|
GHULAM MOHIDIN LONE
|
1406018WL002271
|
GHULAM MOHIDIN LONE
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B491
|
|
GHULAM MOHIDIN LONE
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-036-00230700/299
(SHALGAM)
|
1406018000NRG23150720220019479
|
15/07/2022
|
JAVAID AH GANIE
|
1406018WL002271
|
JAVAID AH GANIE
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B489
|
|
JAVAID AH GANIE
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-036-00230700/305
(SHALGAM)
|
1406018000NRG23150720220019460
|
15/07/2022
|
GH HASSAN RATHER
|
1406018WL002270
|
GH HASSAN RATHER
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B498
|
|
GH HASSAN RATHER
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-036-00230700/309
(SHALGAM)
|
1406018000NRG23150720220019480
|
15/07/2022
|
GH MOHI U DIN RATHER
|
1406018WL002271
|
GH MOHI U DIN RATHER
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B48C
|
|
GH MOHI U DIN RATHER
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-036-00230700/311
(SHALGAM)
|
1406018000NRG23150720220019481
|
15/07/2022
|
MOHD MAQBOOL TARRAY
|
1406018WL002271
|
MOHD MAQBOOL TARRAY
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B495
|
|
MOHD MAQBOOL TARRAY
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-036-00230700/313
(SHALGAM)
|
1406018000NRG23150720220019482
|
15/07/2022
|
NAZIR AHMAD DAR
|
1406018WL002271
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B496
|
|
NAZIR AHMAD DAR
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23150720220019485
|
15/07/2022
|
JAMEELA BANOO
|
1406018WL002271
|
JAMEELA BANOO
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B48B
|
|
JAMEELA BANOO
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-036-00230700/355
(SHALGAM)
|
1406018000NRG23150720220019484
|
15/07/2022
|
MEHBOOB KHATANA
|
1406018WL002271
|
MEHBOOB KHATANA
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
25/07/2022
|
|
N07220195B48F
|
|
MEHBOOB KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|