|
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)
|
1406018000NRG23250820220062542
|
25/08/2022
|
FAROOQ AHMAD
|
1406018WL006126
|
FAROOQ AHMAD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA22
|
|
FAROOQ AHMAD
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/280
(KRANDIGAM)
|
1406018000NRG23250820220062553
|
25/08/2022
|
QADSEEMA
|
1406018WL006127
|
QADSEEMA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA23
|
|
QADSEEMA
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/725
(KRANDIGAM)
|
1406018000NRG23250820220062556
|
25/08/2022
|
AB GAFFAR KUMAR
|
1406018WL006127
|
AB GAFFAR KUMAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA21
|
|
AB GAFFAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/14
(KRANDIGAM)
|
1406018000NRG23250820220062543
|
25/08/2022
|
JABAR PARRAH
|
1406018WL006126
|
JABAR PARRAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA27
|
|
JABAR PARRAH
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/175
(KRANDIGAM)
|
1406018000NRG23250820220062544
|
25/08/2022
|
IRFAN ALAM NAIKOO
|
1406018WL006126
|
IRFAN ALAM NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA30
|
|
IRFAN ALAM NAIKOO
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/259
(KRANDIGAM)
|
1406018000NRG23250820220062564
|
25/08/2022
|
MOHD YOUSUF TEELI
|
1406018WL006128
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA25
|
|
MOHD YOUSUF TEELI
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/302
(KRANDIGAM)
|
1406018000NRG23250820220062569
|
25/08/2022
|
AFROOZA
|
1406018WL006129
|
AFROOZA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA29
|
|
AFROOZA
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/400
(KRANDIGAM)
|
1406018000NRG23250820220062570
|
25/08/2022
|
HAJIRA BANOO
|
1406018WL006129
|
HAJIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA2C
|
|
HAJIRA BANOO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/475
(KRANDIGAM)
|
1406018000NRG23250820220062572
|
25/08/2022
|
Mohd Ramzan
|
1406018WL006129
|
Mohd Ramzan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA26
|
|
Mohd Ramzan
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/708
(KRANDIGAM)
|
1406018000NRG23250820220062555
|
25/08/2022
|
ISHFAQ HUSSAIN
|
1406018WL006127
|
ISHFAQ HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA24
|
|
ISHFAQ HUSSAIN
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/725
(KRANDIGAM)
|
1406018000NRG23250820220062557
|
25/08/2022
|
SAIDA BEGUM
|
1406018WL006127
|
SAIDA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA2F
|
|
SAIDA BEGUM
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/728
(KRANDIGAM)
|
1406018000NRG23250820220062573
|
25/08/2022
|
TAHIR HASSAN NENGROO
|
1406018WL006129
|
TAHIR HASSAN NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA2E
|
|
TAHIR HASSAN NENGROO
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/741
(KRANDIGAM)
|
1406018000NRG23250820220062574
|
25/08/2022
|
GHULAM MOHAMMAD BHAT
|
1406018WL006129
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA2B
|
|
GHULAM MOHAMMAD BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/756
(KRANDIGAM)
|
1406018000NRG23250820220062560
|
25/08/2022
|
TASLEEMA AKHTER
|
1406018WL006127
|
TASLEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA28
|
|
TASLEEMA AKHTER
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/761
(KRANDIGAM)
|
1406018000NRG23250820220062561
|
25/08/2022
|
HEEMA NABI
|
1406018WL006127
|
HEEMA NABI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA2A
|
|
HEEMA NABI
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/774
(KRANDIGAM)
|
1406018000NRG23250820220062576
|
25/08/2022
|
SIMMI JAN
|
1406018WL006129
|
SIMMI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA2D
|
|
SIMMI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/200
(KRANDIGAM)
|
1406018000NRG23250820220062562
|
25/08/2022
|
M IQBAL BHAT
|
1406018WL006128
|
M IQBAL BHAT
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
01/09/2022
|
|
N082201A2FA31
|
|
M IQBAL BHAT
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/436
(KRANDIGAM)
|
1406018000NRG23250820220062565
|
25/08/2022
|
IQBAL HAMID NENGROO
|
1406018WL006128
|
IQBAL HAMID NENGROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA39
|
|
IQBAL HAMID NENGROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/887
(KRANDIGAM)
|
1406018000NRG23250820220062577
|
25/08/2022
|
RIYAZ AH.SOFI
|
1406018WL006129
|
RIYAZ AH.SOFI
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA32
|
|
RIYAZ AH.SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/740
(KRANDIGAM)
|
1406018000NRG23250820220062558
|
25/08/2022
|
ZAINA BANOO
|
1406018WL006127
|
ZAINA BANOO
|
00200
|
JAKA0SIDHRA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA33
|
|
ZAINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/437
(KRANDIGAM)
|
1406018000NRG23250820220062554
|
25/08/2022
|
TANVEER MOHIDIN PARRAY
|
1406018WL006127
|
TANVEER MOHIDIN PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA34
|
|
TANVEER MOHIDIN PARRAY
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/440
(KRANDIGAM)
|
1406018000NRG23250820220062571
|
25/08/2022
|
SHABIR AH RATHER
|
1406018WL006129
|
SHABIR AH RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA38
|
|
SHABIR AH RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/26
(KRANDIGAM)
|
1406018000NRG23250820220062551
|
25/08/2022
|
Aamir Nisar
|
1406018WL006127
|
Aamir Nisar
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA36
|
|
Aamir Nisar
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/268
(KRANDIGAM)
|
1406018000NRG23250820220062552
|
25/08/2022
|
LATEEF AH NENGROO
|
1406018WL006127
|
LATEEF AH NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA35
|
|
LATEEF AH NENGROO
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/897
(KRANDIGAM)
|
1406018000NRG23250820220062578
|
25/08/2022
|
BASHIR AHMAD SOFI
|
1406018WL006129
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201A2FA37
|
|
BASHIR AHMAD SOFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|