|
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-06-015-051-00280700/104
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220097018
|
24/09/2022
|
ZAHOOR AHMAD
|
1406015051WL014321
|
ZAHOOR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015184D1
|
|
ZAHOOR AHMAD
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/106
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096226
|
24/09/2022
|
Dilshada Banoo
|
1406015051WL014083
|
Dilshada Banoo
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015184DB
|
|
Dilshada Banoo
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/113
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096245
|
24/09/2022
|
ZAHOOR AHMAD DAR
|
1406015051WL014093
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015184E1
|
|
ZAHOOR AHMAD DAR
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/118
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096217
|
24/09/2022
|
zulfi jan
|
1406015051WL014077
|
zulfi jan
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015184CE
|
|
zulfi jan
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/121
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096272
|
24/09/2022
|
AB MAJEED DAR
|
1406015051WL014112
|
AB MAJEED DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015184C5
|
|
AB MAJEED DAR
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/132
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096128
|
24/09/2022
|
FAROOQ AHMAD
|
1406015051WL014039
|
FAROOQ AHMAD
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922015184E0
|
|
FAROOQ AHMAD
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/132
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096129
|
24/09/2022
|
MUNEERA BANOO
|
1406015051WL014039
|
MUNEERA BANOO
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
30/09/2022
|
|
N0922015184D0
|
|
MUNEERA BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/134
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096145
|
24/09/2022
|
Shabir Ahmad Malik
|
1406015051WL014048
|
Shabir Ahmad Malik
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015184D6
|
|
Shabir Ahmad Malik
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096159
|
24/09/2022
|
aabid hussain
|
1406015051WL014056
|
aabid hussain
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922015184CC
|
|
aabid hussain
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096270
|
24/09/2022
|
aabid hussain
|
1406015051WL014111
|
aabid hussain
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184CB
|
|
aabid hussain
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096269
|
24/09/2022
|
fayaz ahmad
|
1406015051WL014111
|
fayaz ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184D2
|
|
fayaz ahmad
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096158
|
24/09/2022
|
fayaz ahmad
|
1406015051WL014056
|
fayaz ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184D3
|
|
fayaz ahmad
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096271
|
24/09/2022
|
JAZBEE JAN
|
1406015051WL014111
|
JAZBEE JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015184E6
|
|
JAZBEE JAN
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/224
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096242
|
24/09/2022
|
AAJAZ AHMAD DAR
|
1406015051WL014091
|
AAJAZ AHMAD DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015184CA
|
|
AAJAZ AHMAD DAR
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/244
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096213
|
24/09/2022
|
NIGEENA AKHTAR
|
1406015051WL014074
|
NIGEENA AKHTAR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015184DF
|
|
NIGEENA AKHTAR
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/244
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096212
|
24/09/2022
|
SHABIR AHMAD SHEIKH
|
1406015051WL014074
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015184C7
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/255
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096459
|
24/09/2022
|
MANZOOR AHMAD SHEIKH
|
1406015051WL014155
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015184DD
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/255
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096460
|
24/09/2022
|
REHANA BANOO
|
1406015051WL014155
|
REHANA BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015184DC
|
|
REHANA BANOO
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/294
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096444
|
24/09/2022
|
WASEEM AHMAD DAR
|
1406015051WL014152
|
WASEEM AHMAD DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015184E7
|
|
WASEEM AHMAD DAR
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/295
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096250
|
24/09/2022
|
bashir ah sheikh
|
1406015051WL014096
|
bashir ah sheikh
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
N0922015184C8
|
|
bashir ah sheikh
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/301
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096323
|
24/09/2022
|
RAJAH BANOO
|
1406015051WL014119
|
RAJAH BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922015184E8
|
|
RAJAH BANOO
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/388
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096133
|
24/09/2022
|
AASIFA MANZOOR
|
1406015051WL014042
|
AASIFA MANZOOR
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
30/09/2022
|
|
N0922015184D5
|
|
AASIFA MANZOOR
|
()
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/388
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096132
|
24/09/2022
|
HAFEEZA BANOO
|
1406015051WL014042
|
HAFEEZA BANOO
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
N0922015184D4
|
|
HAFEEZA BANOO
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/50
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096268
|
24/09/2022
|
ULFAT
|
1406015051WL014110
|
ULFAT
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015184C9
|
|
ULFAT
|
()
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/51
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096150
|
24/09/2022
|
SABZAR AHMAD
|
1406015051WL014050
|
SABZAR AHMAD
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922015184D7
|
|
SABZAR AHMAD
|
()
|
|
26
|
SAGAM
|
JK-06-015-051-00280700/524
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096238
|
24/09/2022
|
MEHBOOBA AKHTER
|
1406015051WL014088
|
MEHBOOBA AKHTER
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015184E2
|
|
MEHBOOBA AKHTER
|
()
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/73
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096409
|
24/09/2022
|
AB AHAD SHEIKH
|
1406015051WL014135
|
AB AHAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184C6
|
|
AB AHAD SHEIKH
|
()
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/73
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096411
|
24/09/2022
|
SHAMLI JAN
|
1406015051WL014135
|
SHAMLI JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N0922015184D8
|
|
SHAMLI JAN
|
()
|
|
29
|
SAGAM
|
JK-06-015-051-00280700/73
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096143
|
24/09/2022
|
SHAMLI JAN
|
1406015051WL014046
|
SHAMLI JAN
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015184D9
|
|
SHAMLI JAN
|
()
|
|
30
|
SAGAM
|
JK-06-015-051-00281900/317
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096443
|
24/09/2022
|
BASHIR AH CHEECHI
|
1406015051WL014151
|
BASHIR AH CHEECHI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015184CF
|
|
BASHIR AH CHEECHI
|
()
|
|
31
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096243
|
24/09/2022
|
GULAM RASOOL DAR
|
1406015051WL014092
|
GULAM RASOOL DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184CD
|
|
GULAM RASOOL DAR
|
()
|
|
32
|
SAGAM
|
JK-06-015-051-00281900/485
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096244
|
24/09/2022
|
SHAHZADA AKHTER
|
1406015051WL014092
|
SHAHZADA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184DE
|
|
SHAHZADA AKHTER
|
()
|
|
33
|
SAGAM
|
JK-06-015-051-00281900/507
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096210
|
24/09/2022
|
MOHD ASLAM CHICHI
|
1406015051WL014073
|
MOHD ASLAM CHICHI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184E5
|
|
MOHD ASLAM CHICHI
|
()
|
|
34
|
SAGAM
|
JK-06-015-051-00281900/507
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096211
|
24/09/2022
|
PARVEENA BIbi
|
1406015051WL014073
|
PARVEENA BIbi
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184E4
|
|
PARVEENA BIbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57431
|
57431
|
|
|
|
|
|
|
|
|
35
|
SAGAM
|
JK-06-015-051-00280700/391
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096152
|
24/09/2022
|
MEHBOOBA
|
1406015051WL014051
|
MEHBOOBA
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015184DA
|
|
MEHBOOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
36
|
SAGAM
|
JK-06-015-051-00280700/104
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096273
|
24/09/2022
|
Sheikh owais zahoor
|
1406015051WL014113
|
Sheikh owais zahoor
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922015184E3
|
|
Sheikh owais zahoor
|
()
|
|
37
|
SAGAM
|
JK-06-015-051-00280700/106
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096227
|
24/09/2022
|
DANISH AHMAD MALIK
|
1406015051WL014083
|
DANISH AHMAD MALIK
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015184EC
|
|
DANISH AHMAD MALIK
|
()
|
|
38
|
SAGAM
|
JK-06-015-051-00280700/290
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096223
|
24/09/2022
|
FAYAZ AHAMD ITOO
|
1406015051WL014081
|
FAYAZ AHAMD ITOO
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015184E9
|
|
FAYAZ AHAMD ITOO
|
()
|
|
39
|
SAGAM
|
JK-06-015-051-00280700/290
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096224
|
24/09/2022
|
FIRDOUSA AKHTER
|
1406015051WL014081
|
FIRDOUSA AKHTER
|
00200
|
JAKA0PERTAK
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922015184EA
|
|
FIRDOUSA AKHTER
|
()
|
|
40
|
SAGAM
|
JK-06-015-051-00280700/524
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096237
|
24/09/2022
|
AB RASHID MALIK
|
1406015051WL014088
|
AB RASHID MALIK
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015184EB
|
|
AB RASHID MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66057
|
66057
|
|
|
|
|
|
|
|