|
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-06-015-051-00280700/323
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021120220134274
|
04/11/2022
|
ROOMI JAN
|
1406015051WL025399
|
ROOMI JAN
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N1122002BFEA0
|
|
ROOMI JAN
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/180
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136878
|
04/11/2022
|
Gulzar
|
1406015051WL025905
|
Gulzar
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122002BFEA3
|
|
Gulzar
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136879
|
04/11/2022
|
RUBIYA
|
1406015051WL025905
|
RUBIYA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122002BFE9F
|
|
RUBIYA
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136880
|
04/11/2022
|
SHAKEEL AHMAD KHATANA
|
1406015051WL025905
|
SHAKEEL AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122002BFE9E
|
|
SHAKEEL AHMAD KHATANA
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/439
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136883
|
04/11/2022
|
Bibi Reshma
|
1406015051WL025905
|
Bibi Reshma
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122002BFEA2
|
|
Bibi Reshma
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/439
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136881
|
04/11/2022
|
MOHD SHOWKAT GEEGE
|
1406015051WL025905
|
MOHD SHOWKAT GEEGE
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122002BFEA1
|
|
MOHD SHOWKAT GEEGE
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/439
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136882
|
04/11/2022
|
SHAREEFA BANOO
|
1406015051WL025905
|
SHAREEFA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122002BFE9D
|
|
SHAREEFA BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/465
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136884
|
04/11/2022
|
MOHD HUSSAIN
|
1406015051WL025905
|
MOHD HUSSAIN
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122002BFEA4
|
|
MOHD HUSSAIN
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/465
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23041120220136885
|
04/11/2022
|
SAKINAH
|
1406015051WL025905
|
SAKINAH
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
13/11/2022
|
|
N1122002BFEA5
|
|
SAKINAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|