|
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-06-015-051-00281900/2
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330063
|
07/01/2023
|
MOHD JUNAID
|
1406015051WL050552
|
MOHD JUNAID
|
00152
|
HDFC0000858
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300746140
|
|
MOHD JUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/112
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326246
|
07/01/2023
|
MUBEENA
|
1406015051WL050117
|
MUBEENA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N012300746159
|
|
MUBEENA
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/133
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326247
|
07/01/2023
|
SURIYA BANOO
|
1406015051WL050117
|
SURIYA BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N012300746162
|
|
SURIYA BANOO
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326248
|
07/01/2023
|
AB RASHID WAGAY
|
1406015051WL050117
|
AB RASHID WAGAY
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N012300746143
|
|
AB RASHID WAGAY
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326249
|
07/01/2023
|
NISSARA BANOO
|
1406015051WL050117
|
NISSARA BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N01230074614A
|
|
NISSARA BANOO
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/212
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326251
|
07/01/2023
|
ASIF HUSSAIN RATHER
|
1406015051WL050117
|
ASIF HUSSAIN RATHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746155
|
|
ASIF HUSSAIN RATHER
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/277
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326252
|
07/01/2023
|
HASEENA
|
1406015051WL050117
|
HASEENA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N01230074614D
|
|
HASEENA
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/287
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330037
|
07/01/2023
|
IMRAN HASSAN WAGAY
|
1406015051WL050548
|
IMRAN HASSAN WAGAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074614E
|
|
IMRAN HASSAN WAGAY
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/387
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330019
|
07/01/2023
|
SHEIKH ADIL HUSSAIN
|
1406015051WL050544
|
SHEIKH ADIL HUSSAIN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300746145
|
|
SHEIKH ADIL HUSSAIN
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330058
|
07/01/2023
|
RUBY BANOO
|
1406015051WL050551
|
RUBY BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074614C
|
|
RUBY BANOO
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/95
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330060
|
07/01/2023
|
MOHD IQBAL
|
1406015051WL050552
|
MOHD IQBAL
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300746158
|
|
MOHD IQBAL
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00281900/12
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330061
|
07/01/2023
|
MOHD SALEEM
|
1406015051WL050552
|
MOHD SALEEM
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300746151
|
|
MOHD SALEEM
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/13
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330062
|
07/01/2023
|
SHAFIYA BAGUM
|
1406015051WL050552
|
SHAFIYA BAGUM
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300746161
|
|
SHAFIYA BAGUM
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/23
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326284
|
07/01/2023
|
MANZOOR AHAMAD
|
1406015051WL050123
|
MANZOOR AHAMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746147
|
|
MANZOOR AHAMAD
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00281900/23
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326285
|
07/01/2023
|
SHAHEENA AKHTER
|
1406015051WL050123
|
SHAHEENA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746154
|
|
SHAHEENA AKHTER
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326286
|
07/01/2023
|
BASHARAT GEGE
|
1406015051WL050123
|
BASHARAT GEGE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746144
|
|
BASHARAT GEGE
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326287
|
07/01/2023
|
NAIRAH BANOO
|
1406015051WL050123
|
NAIRAH BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746163
|
|
NAIRAH BANOO
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326289
|
07/01/2023
|
Khatooni
|
1406015051WL050123
|
Khatooni
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746156
|
|
Khatooni
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326288
|
07/01/2023
|
MOHD QASIM
|
1406015051WL050123
|
MOHD QASIM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746141
|
|
MOHD QASIM
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326290
|
07/01/2023
|
Ruby
|
1406015051WL050123
|
Ruby
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230074614B
|
|
Ruby
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00281900/314
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326291
|
07/01/2023
|
MUZAFAR AHMAD GEGI
|
1406015051WL050123
|
MUZAFAR AHMAD GEGI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746149
|
|
MUZAFAR AHMAD GEGI
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00281900/314
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326292
|
07/01/2023
|
RASHITA
|
1406015051WL050123
|
RASHITA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746157
|
|
RASHITA
|
()
|
|
23
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326293
|
07/01/2023
|
MOHD YASUF GAGEY
|
1406015051WL050123
|
MOHD YASUF GAGEY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746153
|
|
MOHD YASUF GAGEY
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326295
|
07/01/2023
|
RUBIYA
|
1406015051WL050123
|
RUBIYA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746152
|
|
RUBIYA
|
()
|
|
25
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326297
|
07/01/2023
|
RUKHIYA JAN
|
1406015051WL050123
|
RUKHIYA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746148
|
|
RUKHIYA JAN
|
()
|
|
26
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326296
|
07/01/2023
|
SHAKEEL AHMAD KHATANA
|
1406015051WL050123
|
SHAKEEL AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230074615F
|
|
SHAKEEL AHMAD KHATANA
|
()
|
|
27
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329905
|
07/01/2023
|
KANIZA BEGUM
|
1406015051WL050525
|
KANIZA BEGUM
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N012300746160
|
|
KANIZA BEGUM
|
()
|
|
28
|
SAGAM
|
JK-06-015-051-00281900/499
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326298
|
07/01/2023
|
Zubeda akhter
|
1406015051WL050123
|
Zubeda akhter
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300746146
|
|
Zubeda akhter
|
()
|
|
29
|
SAGAM
|
JK-06-015-051-00281900/5
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330064
|
07/01/2023
|
IRSHAD AHMAD
|
1406015051WL050552
|
IRSHAD AHMAD
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300746150
|
|
IRSHAD AHMAD
|
()
|
|
30
|
SAGAM
|
JK-06-015-051-00281900/5
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330065
|
07/01/2023
|
MUZAMIL
|
1406015051WL050552
|
MUZAMIL
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230074614F
|
|
MUZAMIL
|
()
|
|
31
|
SAGAM
|
JK-06-029-051-00281900/453
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330070
|
07/01/2023
|
MANZOOR AHMAD CHECHE
|
1406015051WL050552
|
MANZOOR AHMAD CHECHE
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N012300746142
|
|
MANZOOR AHMAD CHECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53345
|
53345
|
|
|
|
|
|
|
|
|
32
|
SAGAM
|
JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330059
|
07/01/2023
|
Suhail ah itoo
|
1406015051WL050551
|
Suhail ah itoo
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074615C
|
|
Suhail ah itoo
|
()
|
|
33
|
SAGAM
|
JK-06-015-051-00281900/220
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230329990
|
07/01/2023
|
RUKHSANA
|
1406015051WL050538
|
RUKHSANA
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074615D
|
|
RUKHSANA
|
()
|
|
34
|
SAGAM
|
JK-06-015-051-00281900/518
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330067
|
07/01/2023
|
MOHD NOORANI
|
1406015051WL050552
|
MOHD NOORANI
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230074615B
|
|
MOHD NOORANI
|
()
|
|
35
|
SAGAM
|
JK-06-015-051-00281900/518
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330068
|
07/01/2023
|
RAKEEYA
|
1406015051WL050552
|
RAKEEYA
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230074615E
|
|
RAKEEYA
|
()
|
|
36
|
SAGAM
|
JK-06-015-051-00281900/518
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330069
|
07/01/2023
|
SHAKEEL AHMAD
|
1406015051WL050552
|
SHAKEEL AHMAD
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230074615A
|
|
SHAKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65149
|
65149
|
|
|
|
|
|
|
|