|
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-06-018-021-00232800/280
(KRANDIGAM)
|
1406018000NRG23180820220055404
|
19/08/2022
|
QADSEEMA
|
1406018WL005270
|
QADSEEMA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361841
|
|
QADSEEMA
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/725
(KRANDIGAM)
|
1406018000NRG23180820220055408
|
19/08/2022
|
AB GAFFAR KUMAR
|
1406018WL005270
|
AB GAFFAR KUMAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361843
|
|
AB GAFFAR KUMAR
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/725
(KRANDIGAM)
|
1406018000NRG23180820220055410
|
19/08/2022
|
ROOMI JAN
|
1406018WL005270
|
ROOMI JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361842
|
|
ROOMI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/15
(KRANDIGAM)
|
1406018000NRG23180820220055391
|
19/08/2022
|
GH RASOOL BHAT
|
1406018WL005269
|
GH RASOOL BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136183C
|
|
GH RASOOL BHAT
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/15
(KRANDIGAM)
|
1406018000NRG23180820220055390
|
19/08/2022
|
MOHD AMIN BHAT
|
1406018WL005269
|
MOHD AMIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136182E
|
|
MOHD AMIN BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/365
(KRANDIGAM)
|
1406018000NRG23180820220055392
|
19/08/2022
|
ARSHID AHMAD BAHT
|
1406018WL005269
|
ARSHID AHMAD BAHT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361831
|
|
ARSHID AHMAD BAHT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/422
(KRANDIGAM)
|
1406018000NRG23180820220055395
|
19/08/2022
|
GH NABI RATHER
|
1406018WL005269
|
GH NABI RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361830
|
|
GH NABI RATHER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/61
(KRANDIGAM)
|
1406018000NRG23180820220055397
|
19/08/2022
|
FAREEDA
|
1406018WL005269
|
FAREEDA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361832
|
|
FAREEDA
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/708
(KRANDIGAM)
|
1406018000NRG23180820220055406
|
19/08/2022
|
ISHFAQ HUSSAIN
|
1406018WL005270
|
ISHFAQ HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136182D
|
|
ISHFAQ HUSSAIN
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/725
(KRANDIGAM)
|
1406018000NRG23180820220055409
|
19/08/2022
|
SAIDA BEGUM
|
1406018WL005270
|
SAIDA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361833
|
|
SAIDA BEGUM
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/756
(KRANDIGAM)
|
1406018000NRG23180820220055413
|
19/08/2022
|
TASLEEMA AKHTER
|
1406018WL005270
|
TASLEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136183F
|
|
TASLEEMA AKHTER
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/758
(KRANDIGAM)
|
1406018000NRG23180820220055398
|
19/08/2022
|
IRSHAD AHMAD NENGROO
|
1406018WL005269
|
IRSHAD AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136183D
|
|
IRSHAD AHMAD NENGROO
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/761
(KRANDIGAM)
|
1406018000NRG23180820220055414
|
19/08/2022
|
HEEMA NABI
|
1406018WL005270
|
HEEMA NABI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136182F
|
|
HEEMA NABI
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/761
(KRANDIGAM)
|
1406018000NRG23180820220055415
|
19/08/2022
|
NAZIR AH
|
1406018WL005270
|
NAZIR AH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361840
|
|
NAZIR AH
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/768
(KRANDIGAM)
|
1406018000NRG23180820220055399
|
19/08/2022
|
MISRA BANOO
|
1406018WL005269
|
MISRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136183B
|
|
MISRA BANOO
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/768
(KRANDIGAM)
|
1406018000NRG23180820220055400
|
19/08/2022
|
TANVEERA GULZAR
|
1406018WL005269
|
TANVEERA GULZAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136183E
|
|
TANVEERA GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/740
(KRANDIGAM)
|
1406018000NRG23180820220055411
|
19/08/2022
|
ZAINA BANOO
|
1406018WL005270
|
ZAINA BANOO
|
00200
|
JAKA0SIDHRA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220136183A
|
|
ZAINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/365
(KRANDIGAM)
|
1406018000NRG23180820220055393
|
19/08/2022
|
MASRAT
|
1406018WL005269
|
MASRAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361835
|
|
MASRAT
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/437
(KRANDIGAM)
|
1406018000NRG23180820220055405
|
19/08/2022
|
TANVEER MOHIDIN PARRAY
|
1406018WL005270
|
TANVEER MOHIDIN PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361836
|
|
TANVEER MOHIDIN PARRAY
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/826
(KRANDIGAM)
|
1406018000NRG23180820220055416
|
19/08/2022
|
SAMEEM BASHIR
|
1406018WL005270
|
SAMEEM BASHIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361834
|
|
SAMEEM BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/26
(KRANDIGAM)
|
1406018000NRG23180820220055402
|
19/08/2022
|
Aamir Nisar
|
1406018WL005270
|
Aamir Nisar
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361838
|
|
Aamir Nisar
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/268
(KRANDIGAM)
|
1406018000NRG23180820220055403
|
19/08/2022
|
LATEEF AH NENGROO
|
1406018WL005270
|
LATEEF AH NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361837
|
|
LATEEF AH NENGROO
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/9
(KRANDIGAM)
|
1406018000NRG23180820220055417
|
19/08/2022
|
Gh Mohiuddin Para
|
1406018WL005270
|
Gh Mohiuddin Para
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201361839
|
|
Gh Mohiuddin Para
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|