|
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-06-015-032-00245105/275
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104563
|
30/09/2022
|
MEEMA
|
1406015032WL016592
|
MEEMA
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200242485
|
|
MEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-032-00245104/126
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104612
|
30/09/2022
|
AB AHAD KUCHAY
|
1406015032WL016621
|
AB AHAD KUCHAY
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022002424A1
|
|
AB AHAD KUCHAY
|
()
|
|
3
|
SAGAM
|
JK-06-015-032-00245104/126
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104613
|
30/09/2022
|
Adil ah kuchay
|
1406015032WL016621
|
Adil ah kuchay
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022002424A3
|
|
Adil ah kuchay
|
()
|
|
4
|
SAGAM
|
JK-06-015-032-00245104/167
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104638
|
30/09/2022
|
MOHAMMAD ASHRAF LONE
|
1406015032WL016639
|
MOHAMMAD ASHRAF LONE
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220024248C
|
|
MOHAMMAD ASHRAF LONE
|
()
|
|
5
|
SAGAM
|
JK-06-015-032-00245104/248
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104607
|
30/09/2022
|
M SHAFI LONE
|
1406015032WL016616
|
M SHAFI LONE
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200242487
|
|
M SHAFI LONE
|
()
|
|
6
|
SAGAM
|
JK-06-015-032-00245104/249
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104562
|
30/09/2022
|
FAROOQ AHMAD KHAN
|
1406015032WL016591
|
FAROOQ AHMAD KHAN
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200242495
|
|
FAROOQ AHMAD KHAN
|
()
|
|
7
|
SAGAM
|
JK-06-015-032-00245104/278
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104566
|
30/09/2022
|
ARIF AHMAD TANTRAY
|
1406015032WL016594
|
ARIF AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200242492
|
|
ARIF AHMAD TANTRAY
|
()
|
|
8
|
SAGAM
|
JK-06-015-032-00245104/278
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104567
|
30/09/2022
|
SHAHZADA BANOO
|
1406015032WL016594
|
SHAHZADA BANOO
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220024249C
|
|
SHAHZADA BANOO
|
()
|
|
9
|
SAGAM
|
JK-06-015-032-00245104/292
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104650
|
30/09/2022
|
AB MAJEED TANTRAY
|
1406015032WL016648
|
AB MAJEED TANTRAY
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N102200242486
|
|
AB MAJEED TANTRAY
|
()
|
|
10
|
SAGAM
|
JK-06-015-032-00245104/331
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104641
|
30/09/2022
|
SALEEMA BANOO
|
1406015032WL016641
|
SALEEMA BANOO
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N102200242493
|
|
SALEEMA BANOO
|
()
|
|
11
|
SAGAM
|
JK-06-015-032-00245104/350
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104624
|
30/09/2022
|
FAROOQ AHMAD MALIK
|
1406015032WL016628
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N102200242490
|
|
FAROOQ AHMAD MALIK
|
()
|
|
12
|
SAGAM
|
JK-06-015-032-00245104/361
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104608
|
30/09/2022
|
AB GANI LONE
|
1406015032WL016617
|
AB GANI LONE
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200242488
|
|
AB GANI LONE
|
()
|
|
13
|
SAGAM
|
JK-06-015-032-00245104/361
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104609
|
30/09/2022
|
SHAFIQA
|
1406015032WL016618
|
SHAFIQA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220024249E
|
|
SHAFIQA
|
()
|
|
14
|
SAGAM
|
JK-06-015-032-00245104/365
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104668
|
30/09/2022
|
Gulzar ah tantary
|
1406015032WL016664
|
Gulzar ah tantary
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N102200242491
|
|
Gulzar ah tantary
|
()
|
|
15
|
SAGAM
|
JK-06-015-032-00245104/38
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104560
|
30/09/2022
|
shahzada
|
1406015032WL016589
|
shahzada
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220024249F
|
|
shahzada
|
()
|
|
16
|
SAGAM
|
JK-06-015-032-00245104/386
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104619
|
30/09/2022
|
Nisar Ahmad Tantary
|
1406015032WL016624
|
Nisar Ahmad Tantary
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220024248E
|
|
Nisar Ahmad Tantary
|
()
|
|
17
|
SAGAM
|
JK-06-015-032-00245104/93
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104644
|
30/09/2022
|
AIJAZ AHAMAD MAGREY
|
1406015032WL016643
|
AIJAZ AHAMAD MAGREY
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N102200242496
|
|
AIJAZ AHAMAD MAGREY
|
()
|
|
18
|
SAGAM
|
JK-06-015-032-00245104/94
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104588
|
30/09/2022
|
GH NABI LONE
|
1406015032WL016603
|
GH NABI LONE
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N10220024248A
|
|
GH NABI LONE
|
()
|
|
19
|
SAGAM
|
JK-06-015-032-00245105/133
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104669
|
30/09/2022
|
Parvaiz ahmed
|
1406015032WL016665
|
Parvaiz ahmed
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220024248D
|
|
Parvaiz ahmed
|
()
|
|
20
|
SAGAM
|
JK-06-015-032-00245105/147
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104670
|
30/09/2022
|
RUKHSANA
|
1406015032WL016666
|
RUKHSANA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200242498
|
|
RUKHSANA
|
()
|
|
21
|
SAGAM
|
JK-06-015-032-00245105/187
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104569
|
30/09/2022
|
ab hamid
|
1406015032WL016596
|
ab hamid
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200242489
|
|
ab hamid
|
()
|
|
22
|
SAGAM
|
JK-06-015-032-00245105/187
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104570
|
30/09/2022
|
atiqa
|
1406015032WL016597
|
atiqa
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N102200242499
|
|
atiqa
|
()
|
|
23
|
SAGAM
|
JK-06-015-032-00245105/205
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104657
|
30/09/2022
|
DILSHADA BANOO
|
1406015032WL016654
|
DILSHADA BANOO
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220024249A
|
|
DILSHADA BANOO
|
()
|
|
24
|
SAGAM
|
JK-06-015-032-00245105/255
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104661
|
30/09/2022
|
Mehraj ud din
|
1406015032WL016658
|
Mehraj ud din
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N1022002424A2
|
|
Mehraj ud din
|
()
|
|
25
|
SAGAM
|
JK-06-015-032-00245105/328
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104557
|
30/09/2022
|
AATIQA
|
1406015032WL016587
|
AATIQA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220024249B
|
|
AATIQA
|
()
|
|
26
|
SAGAM
|
JK-06-015-032-00245105/328
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104596
|
30/09/2022
|
MOHD DILAWER
|
1406015032WL016606
|
MOHD DILAWER
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N10220024248F
|
|
MOHD DILAWER
|
()
|
|
27
|
SAGAM
|
JK-06-015-032-00245105/333
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104648
|
30/09/2022
|
MANZOOR AH TANTRAY
|
1406015032WL016646
|
MANZOOR AH TANTRAY
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220024248B
|
|
MANZOOR AH TANTRAY
|
()
|
|
28
|
SAGAM
|
JK-06-015-032-00245105/357
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104629
|
30/09/2022
|
Mohd Rafiq Tantry
|
1406015032WL016633
|
Mohd Rafiq Tantry
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N1022002424A0
|
|
Mohd Rafiq Tantry
|
()
|
|
29
|
SAGAM
|
JK-06-015-032-00245105/363
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104601
|
30/09/2022
|
PARVAIZ AH RATHER
|
1406015032WL016611
|
PARVAIZ AH RATHER
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N1022002424A4
|
|
PARVAIZ AH RATHER
|
()
|
|
30
|
SAGAM
|
JK-06-015-032-00245105/384
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104652
|
30/09/2022
|
Ruby jan
|
1406015032WL016650
|
Ruby jan
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N102200242494
|
|
Ruby jan
|
()
|
|
31
|
SAGAM
|
JK-06-015-032-00245105/394
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104627
|
30/09/2022
|
Tasleema Akhter
|
1406015032WL016631
|
Tasleema Akhter
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220024249D
|
|
Tasleema Akhter
|
()
|
|
32
|
SAGAM
|
JK-06-015-032-00245105/5
(NARUPORA WATNARD Middle)
|
1406015032NRG23300920220104667
|
30/09/2022
|
MUNEERA AKHTER
|
1406015032WL016663
|
MUNEERA AKHTER
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N102200242497
|
|
MUNEERA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74229
|
74229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76953
|
76953
|
|
|
|
|
|
|
|