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
|
SAGAM
|
JK-06-015-040-00244707/161 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090163
|
20/09/2022
|
Ainam Ahmad gani
|
1406015040WL012235
|
Ainam Ahmad gani
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
26/09/2022
|
|
N092200FF5E0F
|
|
Ainam Ahmad gani
|
()
|
2
|
SAGAM
|
JK-06-015-040-00244707/161 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090211
|
20/09/2022
|
Ghulam Nabi ganie
|
1406015040WL012255
|
Ghulam Nabi ganie
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E0E
|
|
Ghulam Nabi ganie
|
()
|
3
|
SAGAM
|
JK-06-015-040-00244707/192 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090159
|
20/09/2022
|
JAVAID AH MIR
|
1406015040WL012231
|
JAVAID AH MIR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N092200FF5E08
|
|
JAVAID AH MIR
|
()
|
4
|
SAGAM
|
JK-06-015-040-00244707/354 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090161
|
20/09/2022
|
Nazir Ahmad bhat
|
1406015040WL012233
|
Nazir Ahmad bhat
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E0A
|
|
Nazir Ahmad bhat
|
()
|
5
|
SAGAM
|
JK-06-015-040-00244707/364 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090164
|
20/09/2022
|
Javaid ah magray
|
1406015040WL012236
|
Javaid ah magray
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E0B
|
|
Javaid ah magray
|
()
|
6
|
SAGAM
|
JK-06-015-040-00244707/365 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090160
|
20/09/2022
|
Ab Rashid mir
|
1406015040WL012232
|
Ab Rashid mir
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E0D
|
|
Ab Rashid mir
|
()
|
7
|
SAGAM
|
JK-06-015-040-00244707/365 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090212
|
20/09/2022
|
Irfan ah mir
|
1406015040WL012256
|
Irfan ah mir
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Rejected
|
25/09/2022
|
|
N092200FF5E07
|
Account closed
|
|
|
8
|
SAGAM
|
JK-06-015-040-00244709/225 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090155
|
20/09/2022
|
Yasir Ahmad
|
1406015040WL012227
|
Yasir Ahmad
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E11
|
|
Yasir Ahmad
|
()
|
9
|
SAGAM
|
JK-06-015-040-00244709/231 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090153
|
20/09/2022
|
RAFIQA BANU
|
1406015040WL012225
|
RAFIQA BANU
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E10
|
|
RAFIQA BANU
|
()
|
10
|
SAGAM
|
JK-06-015-040-00244709/59 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090148
|
20/09/2022
|
OMEEQ HUSSAIN MIR
|
1406015040WL012222
|
OMEEQ HUSSAIN MIR
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E0C
|
|
OMEEQ HUSSAIN MIR
|
()
|
11
|
SAGAM
|
JK-06-015-040-00244709/94 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090165
|
20/09/2022
|
SAIMA JAN
|
1406015040WL012237
|
SAIMA JAN
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E09
|
|
SAIMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-040-00244707/192 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090158
|
20/09/2022
|
FAYAZ AHMAD MIR
|
1406015040WL012230
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E12
|
|
FAYAZ AHMAD MIR
|
()
|
13
|
SAGAM
|
JK-06-015-040-00244707/72 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23190920220090147
|
20/09/2022
|
ABID HUSSAIN
|
1406015040WL012221
|
ABID HUSSAIN
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N092200FF5E13
|
|
ABID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|