|
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-06-015-040-00244707/105
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23100120230340263
|
10/01/2023
|
Fayaz Ahmad khan
|
1406015040WL051624
|
Fayaz Ahmad khan
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9CB
|
|
Fayaz Ahmad khan
|
()
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/105
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23100120230340264
|
10/01/2023
|
Rehana Akhter
|
1406015040WL051624
|
Rehana Akhter
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9CC
|
|
Rehana Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-033-00245107/236
(NARUPORA WATNARD Lower)
|
1406015040NRG23100120230340256
|
10/01/2023
|
SEHERA TARIQ
|
1406015040WL051624
|
SEHERA TARIQ
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9CF
|
|
SEHERA TARIQ
|
()
|
|
4
|
SAGAM
|
JK-06-015-033-00245107/31
(NARUPORA WATNARD Lower)
|
1406015040NRG23100120230340261
|
10/01/2023
|
BILAL AHMAD MIR
|
1406015040WL051624
|
BILAL AHMAD MIR
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9D1
|
|
BILAL AHMAD MIR
|
()
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/126
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23100120230340265
|
10/01/2023
|
Sartaj ah
|
1406015040WL051624
|
Sartaj ah
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9CE
|
|
Sartaj ah
|
()
|
|
6
|
SAGAM
|
JK-06-015-040-00244707/140
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23100120230340266
|
10/01/2023
|
Sheeraza
|
1406015040WL051624
|
Sheeraza
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9CD
|
|
Sheeraza
|
()
|
|
7
|
SAGAM
|
JK-06-015-040-00244707/151
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23100120230340267
|
10/01/2023
|
Gulshana
|
1406015040WL051624
|
Gulshana
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9D0
|
|
Gulshana
|
()
|
|
8
|
SAGAM
|
JK-06-015-040-00244707/259
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23100120230340269
|
10/01/2023
|
NAWAZ AHMAD TEELI
|
1406015040WL051624
|
NAWAZ AHMAD TEELI
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300AEE9D2
|
|
NAWAZ AHMAD TEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|