|
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-06-015-031-00245102/116
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235908
|
18/12/2022
|
AARIF HUSSAIN KHANDEY
|
1406015031WL040368
|
AARIF HUSSAIN KHANDEY
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED07
|
|
AARIF HUSSAIN KHANDEY
|
()
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/243
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227663
|
18/12/2022
|
RUHEEL AHMAD
|
1406015031WL039484
|
RUHEEL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED08
|
|
RUHEEL AHMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/33
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227636
|
18/12/2022
|
IRSHAD AHAMAD
|
1406015031WL039481
|
IRSHAD AHAMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED09
|
|
IRSHAD AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227633
|
18/12/2022
|
AABID HUSSAIN TANTARY
|
1406015031WL039481
|
AABID HUSSAIN TANTARY
|
00200
|
JAKA0ECDPAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED0A
|
|
AABID HUSSAIN TANTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/115
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235907
|
18/12/2022
|
MOHD SULTAN KHANDEY
|
1406015031WL040368
|
MOHD SULTAN KHANDEY
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED21
|
|
MOHD SULTAN KHANDEY
|
()
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/134
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227661
|
18/12/2022
|
SHAKEELA Banoo
|
1406015031WL039484
|
SHAKEELA Banoo
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED29
|
|
SHAKEELA Banoo
|
()
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227642
|
18/12/2022
|
RABIA JAN
|
1406015031WL039482
|
RABIA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED32
|
|
RABIA JAN
|
()
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227640
|
18/12/2022
|
RIZWAN ASHRAF BHAT
|
1406015031WL039482
|
RIZWAN ASHRAF BHAT
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED1A
|
|
RIZWAN ASHRAF BHAT
|
()
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227641
|
18/12/2022
|
URMILLA
|
1406015031WL039482
|
URMILLA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED12
|
|
URMILLA
|
()
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/147
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235909
|
18/12/2022
|
SHAMEEMA
|
1406015031WL040368
|
SHAMEEMA
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED20
|
|
SHAMEEMA
|
()
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/149
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235920
|
18/12/2022
|
HALEEMA
|
1406015031WL040369
|
HALEEMA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220123ED2B
|
|
HALEEMA
|
()
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/149
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235921
|
18/12/2022
|
Rumeey Jan
|
1406015031WL040369
|
Rumeey Jan
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220123ED13
|
|
Rumeey Jan
|
()
|
|
13
|
SAGAM
|
JK-06-015-031-00245102/16
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235963
|
18/12/2022
|
PARVEENA
|
1406015031WL040374
|
PARVEENA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED1D
|
|
PARVEENA
|
()
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/176
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235964
|
18/12/2022
|
SHAFIQA BANOO
|
1406015031WL040374
|
SHAFIQA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED22
|
|
SHAFIQA BANOO
|
()
|
|
15
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235911
|
18/12/2022
|
SHAHNAZ KHANDAY
|
1406015031WL040368
|
SHAHNAZ KHANDAY
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED10
|
|
SHAHNAZ KHANDAY
|
()
|
|
16
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235912
|
18/12/2022
|
Zareefa
|
1406015031WL040368
|
Zareefa
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED2A
|
|
Zareefa
|
()
|
|
17
|
SAGAM
|
JK-06-015-031-00245102/199
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235965
|
18/12/2022
|
WAHEEDA
|
1406015031WL040374
|
WAHEEDA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED1C
|
|
WAHEEDA
|
()
|
|
18
|
SAGAM
|
JK-06-015-031-00245102/2
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227652
|
18/12/2022
|
SAJA BANOO
|
1406015031WL039483
|
SAJA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED19
|
|
SAJA BANOO
|
()
|
|
19
|
SAGAM
|
JK-06-015-031-00245102/235
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227662
|
18/12/2022
|
JAFFAR HUSSAIN BHAT
|
1406015031WL039484
|
JAFFAR HUSSAIN BHAT
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED18
|
|
JAFFAR HUSSAIN BHAT
|
()
|
|
20
|
SAGAM
|
JK-06-015-031-00245102/245
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227654
|
18/12/2022
|
RAFEEQA BANOO
|
1406015031WL039483
|
RAFEEQA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED23
|
|
RAFEEQA BANOO
|
()
|
|
21
|
SAGAM
|
JK-06-015-031-00245102/25
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227629
|
18/12/2022
|
AFROZA BANOO
|
1406015031WL039481
|
AFROZA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED25
|
|
AFROZA BANOO
|
()
|
|
22
|
SAGAM
|
JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227643
|
18/12/2022
|
Mudasir Ah tantray
|
1406015031WL039482
|
Mudasir Ah tantray
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED14
|
|
Mudasir Ah tantray
|
()
|
|
23
|
SAGAM
|
JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227644
|
18/12/2022
|
Muneeb Ah
|
1406015031WL039482
|
Muneeb Ah
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED15
|
|
Muneeb Ah
|
()
|
|
24
|
SAGAM
|
JK-06-015-031-00245102/258
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235960
|
18/12/2022
|
Shabir Ah tantray
|
1406015031WL040373
|
Shabir Ah tantray
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
04/02/2023
|
|
N12220123ED33
|
|
Shabir Ah tantray
|
()
|
|
25
|
SAGAM
|
JK-06-015-031-00245102/290
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227664
|
18/12/2022
|
SAMBOOLA JAN
|
1406015031WL039484
|
SAMBOOLA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED11
|
|
SAMBOOLA JAN
|
()
|
|
26
|
SAGAM
|
JK-06-015-031-00245102/293
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227630
|
18/12/2022
|
Mohd Iqbal Mir
|
1406015031WL039481
|
Mohd Iqbal Mir
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED31
|
|
Mohd Iqbal Mir
|
()
|
|
27
|
SAGAM
|
JK-06-015-031-00245102/294
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227656
|
18/12/2022
|
HASEENA BANOO
|
1406015031WL039483
|
HASEENA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED0D
|
|
HASEENA BANOO
|
()
|
|
28
|
SAGAM
|
JK-06-015-031-00245102/295
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235914
|
18/12/2022
|
JUNAID AHMAD KHANDAY
|
1406015031WL040368
|
JUNAID AHMAD KHANDAY
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED17
|
|
JUNAID AHMAD KHANDAY
|
()
|
|
29
|
SAGAM
|
JK-06-015-031-00245102/296
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235916
|
18/12/2022
|
NARGIS JAN
|
1406015031WL040368
|
NARGIS JAN
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED1B
|
|
NARGIS JAN
|
()
|
|
30
|
SAGAM
|
JK-06-015-031-00245102/296
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235915
|
18/12/2022
|
TASLLEEMA
|
1406015031WL040368
|
TASLLEEMA
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED1E
|
|
TASLLEEMA
|
()
|
|
31
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227632
|
18/12/2022
|
Fatta
|
1406015031WL039481
|
Fatta
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED26
|
|
Fatta
|
()
|
|
32
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227631
|
18/12/2022
|
MUSHTAQ
|
1406015031WL039481
|
MUSHTAQ
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED0F
|
|
MUSHTAQ
|
()
|
|
33
|
SAGAM
|
JK-06-015-031-00245102/300
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235917
|
18/12/2022
|
AKIF HUSSAIN KHANDAY
|
1406015031WL040368
|
AKIF HUSSAIN KHANDAY
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220123ED27
|
|
AKIF HUSSAIN KHANDAY
|
()
|
|
34
|
SAGAM
|
JK-06-015-031-00245102/31
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227635
|
18/12/2022
|
Ab salam tantary
|
1406015031WL039481
|
Ab salam tantary
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED0E
|
|
Ab salam tantary
|
()
|
|
35
|
SAGAM
|
JK-06-015-031-00245102/31
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227634
|
18/12/2022
|
Zarifa
|
1406015031WL039481
|
Zarifa
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED24
|
|
Zarifa
|
()
|
|
36
|
SAGAM
|
JK-06-015-031-00245102/339
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227646
|
18/12/2022
|
Zeenat
|
1406015031WL039482
|
Zeenat
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED2C
|
|
Zeenat
|
()
|
|
37
|
SAGAM
|
JK-06-015-031-00245102/341
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235967
|
18/12/2022
|
OMAID NAZIR
|
1406015031WL040374
|
OMAID NAZIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED2F
|
|
OMAID NAZIR
|
()
|
|
38
|
SAGAM
|
JK-06-015-031-00245102/342
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235970
|
18/12/2022
|
SAIMA JAN
|
1406015031WL040374
|
SAIMA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED2E
|
|
SAIMA JAN
|
()
|
|
39
|
SAGAM
|
JK-06-015-031-00245102/35
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227638
|
18/12/2022
|
Mehbooba
|
1406015031WL039481
|
Mehbooba
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED28
|
|
Mehbooba
|
()
|
|
40
|
SAGAM
|
JK-06-015-031-00245102/35
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227639
|
18/12/2022
|
Rasik Bilal
|
1406015031WL039481
|
Rasik Bilal
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED30
|
|
Rasik Bilal
|
()
|
|
41
|
SAGAM
|
JK-06-015-031-00245102/55
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227666
|
18/12/2022
|
KHURSHEED AHAMD
|
1406015031WL039484
|
KHURSHEED AHAMD
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
N12220123ED0B
|
Account closed
|
|
|
|
42
|
SAGAM
|
JK-06-015-031-00245102/8
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227668
|
18/12/2022
|
NELOFAR JAN
|
1406015031WL039484
|
NELOFAR JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED0C
|
|
NELOFAR JAN
|
()
|
|
43
|
SAGAM
|
JK-06-015-031-00245102/8
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227669
|
18/12/2022
|
SHAFEEQA BANOO
|
1406015031WL039484
|
SHAFEEQA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED1F
|
|
SHAFEEQA BANOO
|
()
|
|
44
|
SAGAM
|
JK-06-015-031-00245102/9
(NARU PORA WATNARD Upper)
|
1406015031NRG23161220220235971
|
18/12/2022
|
SHAKEELA BANOO
|
1406015031WL040374
|
SHAKEELA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED16
|
|
SHAKEELA BANOO
|
()
|
|
45
|
SAGAM
|
JK-06-015-031-00245102/96
(NARU PORA WATNARD Upper)
|
1406015031NRG23131220220227659
|
18/12/2022
|
SHAGUFTA RASHEED
|
1406015031WL039483
|
SHAGUFTA RASHEED
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220123ED2D
|
|
SHAGUFTA RASHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81947
|
81947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90346
|
90346
|
|
|
|
|
|
|
|