|
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-06-015-033-00245107/275
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200626
|
07/12/2022
|
RUKSANA
|
1406015033WL036429
|
RUKSANA
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A7427
|
|
RUKSANA
|
()
|
|
2
|
SAGAM
|
JK-06-015-033-00245107/275
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200627
|
07/12/2022
|
RUKSANA
|
1406015033WL036429
|
RUKSANA
|
00123
|
SBIN0RRELGB
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222006A7428
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-033-00245107/22
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200622
|
07/12/2022
|
aadil
|
1406015033WL036429
|
aadil
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A7418
|
|
aadil
|
()
|
|
4
|
SAGAM
|
JK-06-015-033-00245107/22
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200623
|
07/12/2022
|
aadil
|
1406015033WL036429
|
aadil
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222006A7419
|
|
aadil
|
()
|
|
5
|
SAGAM
|
JK-06-015-033-00245108/232
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200628
|
07/12/2022
|
aasif ahmad
|
1406015033WL036429
|
aasif ahmad
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222006A741B
|
|
aasif ahmad
|
()
|
|
6
|
SAGAM
|
JK-06-015-033-00245108/232
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200629
|
07/12/2022
|
aasif ahmad
|
1406015033WL036429
|
aasif ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A741A
|
|
aasif ahmad
|
()
|
|
7
|
SAGAM
|
JK-06-015-033-00245109/86
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200643
|
07/12/2022
|
ROOMI JAN
|
1406015033WL036430
|
ROOMI JAN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222006A741C
|
|
ROOMI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
8
|
SAGAM
|
JK-06-015-033-00245107/351
(NARUPORA WATNARD Lower)
|
1406015033NRG23021220220189397
|
07/12/2022
|
IFSHAN
|
1406015033WL035029
|
IFSHAN
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222006A741E
|
|
IFSHAN
|
()
|
|
9
|
SAGAM
|
JK-06-015-033-00245107/351
(NARUPORA WATNARD Lower)
|
1406015033NRG23021220220189396
|
07/12/2022
|
MOHD AARIF NAIKOO
|
1406015033WL035029
|
MOHD AARIF NAIKOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222006A741F
|
|
MOHD AARIF NAIKOO
|
()
|
|
10
|
SAGAM
|
JK-06-015-033-00245108/17
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200613
|
07/12/2022
|
GULSHANA
|
1406015033WL036427
|
GULSHANA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222006A741D
|
|
GULSHANA
|
()
|
|
11
|
SAGAM
|
JK-06-015-033-00245108/293
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200601
|
07/12/2022
|
Asmat
|
1406015033WL036422
|
Asmat
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222006A7421
|
|
Asmat
|
()
|
|
12
|
SAGAM
|
JK-06-015-033-00245108/293
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200600
|
07/12/2022
|
Zahid hussain
|
1406015033WL036422
|
Zahid hussain
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222006A7420
|
|
Zahid hussain
|
()
|
|
13
|
SAGAM
|
JK-06-015-033-00245109/281
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200632
|
07/12/2022
|
Ummar Farooq
|
1406015033WL036429
|
Ummar Farooq
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222006A7422
|
|
Ummar Farooq
|
()
|
|
14
|
SAGAM
|
JK-06-015-033-00245109/281
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200633
|
07/12/2022
|
Ummar Farooq
|
1406015033WL036429
|
Ummar Farooq
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A7423
|
|
Ummar Farooq
|
()
|
|
15
|
SAGAM
|
JK-06-015-033-00245109/292
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200634
|
07/12/2022
|
Arsheed ahmad
|
1406015033WL036429
|
Arsheed ahmad
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A7424
|
|
Arsheed ahmad
|
()
|
|
16
|
SAGAM
|
JK-06-015-033-00245109/292
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200635
|
07/12/2022
|
Arsheed ahmad
|
1406015033WL036429
|
Arsheed ahmad
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222006A7425
|
|
Arsheed ahmad
|
()
|
|
17
|
SAGAM
|
JK-06-015-033-00245109/86
(NARUPORA WATNARD Lower)
|
1406015033NRG23061220220200642
|
07/12/2022
|
GOWHARA AKTHER
|
1406015033WL036430
|
GOWHARA AKTHER
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222006A7426
|
|
GOWHARA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|