|
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-06-015-040-00244706/407
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261763
|
22/12/2022
|
Adviya Sheikh
|
1406015040WL043120
|
Adviya Sheikh
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E7B
|
|
Adviya Sheikh
|
()
|
|
2
|
SAGAM
|
JK-06-015-040-00244706/407
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261762
|
22/12/2022
|
Zunairah sheikh
|
1406015040WL043120
|
Zunairah sheikh
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E7A
|
|
Zunairah sheikh
|
()
|
|
3
|
SAGAM
|
JK-06-015-040-00244707/157
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261764
|
22/12/2022
|
MAROOFA
|
1406015040WL043120
|
MAROOFA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E7C
|
|
MAROOFA
|
()
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/215
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261784
|
22/12/2022
|
Nawaz hussain
|
1406015040WL043122
|
Nawaz hussain
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E82
|
|
Nawaz hussain
|
()
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/216
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261785
|
22/12/2022
|
NSAR AHAMD
|
1406015040WL043122
|
NSAR AHAMD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E81
|
|
NSAR AHAMD
|
()
|
|
6
|
SAGAM
|
JK-06-015-040-00244707/238
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261786
|
22/12/2022
|
MUDASIR
|
1406015040WL043122
|
MUDASIR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E80
|
|
MUDASIR
|
()
|
|
7
|
SAGAM
|
JK-06-015-040-00244707/392
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261788
|
22/12/2022
|
Gh qadir wani
|
1406015040WL043122
|
Gh qadir wani
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E79
|
|
Gh qadir wani
|
()
|
|
8
|
SAGAM
|
JK-06-015-040-00244707/392
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261789
|
22/12/2022
|
Hanifa
|
1406015040WL043122
|
Hanifa
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E7D
|
|
Hanifa
|
()
|
|
9
|
SAGAM
|
JK-06-015-040-00244709/205
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261792
|
22/12/2022
|
ATIQA BANOO
|
1406015040WL043122
|
ATIQA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E7F
|
|
ATIQA BANOO
|
()
|
|
10
|
SAGAM
|
JK-06-015-040-00244709/225
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261793
|
22/12/2022
|
BASHIR AHMAD WANI
|
1406015040WL043122
|
BASHIR AHMAD WANI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E7E
|
|
BASHIR AHMAD WANI
|
()
|
|
11
|
SAGAM
|
JK-06-015-040-00244709/53
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261795
|
22/12/2022
|
ASHIQ AHMAD MIR
|
1406015040WL043122
|
ASHIQ AHMAD MIR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E78
|
|
ASHIQ AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-040-00244707/238
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261787
|
22/12/2022
|
AAMIR AH DAR
|
1406015040WL043122
|
AAMIR AH DAR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201691E83
|
|
AAMIR AH DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|