|
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-06-018-036-00230600/13
(SHALGAM)
|
1406018000NRG23111120220144596
|
12/11/2022
|
BILAL ASHRAF BHAT
|
1406018WL027565
|
BILAL ASHRAF BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF9
|
|
BILAL ASHRAF BHAT
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/3
(SHALGAM)
|
1406018000NRG23111120220144598
|
12/11/2022
|
TARIQ AHMAD BHAT
|
1406018WL027565
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAE9
|
|
TARIQ AHMAD BHAT
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/35
(SHALGAM)
|
1406018000NRG23111120220144589
|
12/11/2022
|
Mushtaq Ahmad Mir
|
1406018WL027563
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAE8
|
|
Mushtaq Ahmad Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/11
(SHALGAM)
|
1406018000NRG23111120220144586
|
12/11/2022
|
NASEER AHMAD TARAY
|
1406018WL027563
|
NASEER AHMAD TARAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF8
|
|
NASEER AHMAD TARAY
|
()
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/193
(SHALGAM)
|
1406018000NRG23111120220144587
|
12/11/2022
|
GULZAR AH BHAT
|
1406018WL027563
|
GULZAR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAEE
|
|
GULZAR AH BHAT
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230701/255
(SHALGAM)
|
1406018000NRG23111120220144592
|
12/11/2022
|
umar iqbal
|
1406018WL027564
|
umar iqbal
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAED
|
|
umar iqbal
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230701/61
(SHALGAM)
|
1406018000NRG23111120220144593
|
12/11/2022
|
aabid
|
1406018WL027564
|
aabid
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAEC
|
|
aabid
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230701/73
(SHALGAM)
|
1406018000NRG23111120220144594
|
12/11/2022
|
IMTIYAZ AH SOFI
|
1406018WL027564
|
IMTIYAZ AH SOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAEA
|
|
IMTIYAZ AH SOFI
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230701/79
(SHALGAM)
|
1406018000NRG23111120220144595
|
12/11/2022
|
AMIR AHMAD RATHER
|
1406018WL027564
|
AMIR AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAEB
|
|
AMIR AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/319
(SHALGAM)
|
1406018000NRG23111120220144582
|
12/11/2022
|
MOHD SULTAN TARRAY
|
1406018WL027562
|
MOHD SULTAN TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAEF
|
|
MOHD SULTAN TARRAY
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/323
(SHALGAM)
|
1406018000NRG23111120220144583
|
12/11/2022
|
GULL MOHD GANIE
|
1406018WL027562
|
GULL MOHD GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF0
|
|
GULL MOHD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/365
(SHALGAM)
|
1406018000NRG23111120220144590
|
12/11/2022
|
TAHIRA AKHTER
|
1406018WL027563
|
TAHIRA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF1
|
|
TAHIRA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/16
(SHALGAM)
|
1406018000NRG23111120220144597
|
12/11/2022
|
IQBAL BHAT
|
1406018WL027565
|
IQBAL BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF3
|
|
IQBAL BHAT
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/34
(SHALGAM)
|
1406018000NRG23111120220144599
|
12/11/2022
|
BASHIR AHMAD
|
1406018WL027565
|
BASHIR AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF5
|
|
BASHIR AHMAD
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230600/34
(SHALGAM)
|
1406018000NRG23111120220144588
|
12/11/2022
|
fatima banoo
|
1406018WL027563
|
fatima banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF7
|
|
fatima banoo
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230600/7
(SHALGAM)
|
1406018000NRG23111120220144600
|
12/11/2022
|
KHURSHID AH
|
1406018WL027565
|
KHURSHID AH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF4
|
|
KHURSHID AH
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/100
(SHALGAM)
|
1406018000NRG23111120220144571
|
12/11/2022
|
SHABIR AHMAD
|
1406018WL027562
|
SHABIR AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF6
|
|
SHABIR AHMAD
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/262
(SHALGAM)
|
1406018000NRG23111120220144578
|
12/11/2022
|
GUL MOHD BHAT
|
1406018WL027562
|
GUL MOHD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B0BAF2
|
|
GUL MOHD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|