|
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-06-015-031-00245102/243
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220499
|
12/12/2022
|
RUHEEL AHMAD
|
1406015031WL038729
|
RUHEEL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A4E
|
|
RUHEEL AHMAD
|
()
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/33
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218978
|
12/12/2022
|
IRSHAD AHAMAD
|
1406015031WL038545
|
IRSHAD AHAMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A4D
|
|
IRSHAD AHAMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/66
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220524
|
12/12/2022
|
SUBZAR AHMAD MALIK
|
1406015031WL038730
|
SUBZAR AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200C17A29
|
|
SUBZAR AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218975
|
12/12/2022
|
AABID HUSSAIN TANTARY
|
1406015031WL038545
|
AABID HUSSAIN TANTARY
|
00200
|
JAKA0ECDPAN
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A2A
|
|
AABID HUSSAIN TANTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/134
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220497
|
12/12/2022
|
SHAKEELA Banoo
|
1406015031WL038729
|
SHAKEELA Banoo
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A3F
|
|
SHAKEELA Banoo
|
()
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218984
|
12/12/2022
|
RABIA JAN
|
1406015031WL038546
|
RABIA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A48
|
|
RABIA JAN
|
()
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218982
|
12/12/2022
|
RIZWAN ASHRAF BHAT
|
1406015031WL038546
|
RIZWAN ASHRAF BHAT
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A35
|
|
RIZWAN ASHRAF BHAT
|
()
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218983
|
12/12/2022
|
URMILLA
|
1406015031WL038546
|
URMILLA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A30
|
|
URMILLA
|
()
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/155
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220506
|
12/12/2022
|
GH HASSAN SHEIKH
|
1406015031WL038730
|
GH HASSAN SHEIKH
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200C17A38
|
|
GH HASSAN SHEIKH
|
()
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/155
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220507
|
12/12/2022
|
GULSHANA
|
1406015031WL038730
|
GULSHANA
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200C17A2B
|
|
GULSHANA
|
()
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/16
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219017
|
12/12/2022
|
PARVEENA
|
1406015031WL038551
|
PARVEENA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A37
|
|
PARVEENA
|
()
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/176
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219018
|
12/12/2022
|
SHAFIQA BANOO
|
1406015031WL038551
|
SHAFIQA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A3A
|
|
SHAFIQA BANOO
|
()
|
|
13
|
SAGAM
|
JK-06-015-031-00245102/199
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219019
|
12/12/2022
|
WAHEEDA
|
1406015031WL038551
|
WAHEEDA
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A46
|
|
WAHEEDA
|
()
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/2
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218997
|
12/12/2022
|
SAJA BANOO
|
1406015031WL038548
|
SAJA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A47
|
|
SAJA BANOO
|
()
|
|
15
|
SAGAM
|
JK-06-015-031-00245102/235
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220498
|
12/12/2022
|
JAFFAR HUSSAIN BHAT
|
1406015031WL038729
|
JAFFAR HUSSAIN BHAT
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A34
|
|
JAFFAR HUSSAIN BHAT
|
()
|
|
16
|
SAGAM
|
JK-06-015-031-00245102/245
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218999
|
12/12/2022
|
RAFEEQA BANOO
|
1406015031WL038548
|
RAFEEQA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A45
|
|
RAFEEQA BANOO
|
()
|
|
17
|
SAGAM
|
JK-06-015-031-00245102/25
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218971
|
12/12/2022
|
AFROZA BANOO
|
1406015031WL038545
|
AFROZA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A3C
|
|
AFROZA BANOO
|
()
|
|
18
|
SAGAM
|
JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218985
|
12/12/2022
|
Mudasir Ah tantray
|
1406015031WL038546
|
Mudasir Ah tantray
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A31
|
|
Mudasir Ah tantray
|
()
|
|
19
|
SAGAM
|
JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218986
|
12/12/2022
|
Muneeb Ah
|
1406015031WL038546
|
Muneeb Ah
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A32
|
|
Muneeb Ah
|
()
|
|
20
|
SAGAM
|
JK-06-015-031-00245102/258
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218959
|
12/12/2022
|
Shabir Ah tantray
|
1406015031WL038543
|
Shabir Ah tantray
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A49
|
|
Shabir Ah tantray
|
()
|
|
21
|
SAGAM
|
JK-06-015-031-00245102/290
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220500
|
12/12/2022
|
SAMBOOLA JAN
|
1406015031WL038729
|
SAMBOOLA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A2F
|
|
SAMBOOLA JAN
|
()
|
|
22
|
SAGAM
|
JK-06-015-031-00245102/293
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218972
|
12/12/2022
|
Mohd Iqbal Mir
|
1406015031WL038545
|
Mohd Iqbal Mir
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A2E
|
|
Mohd Iqbal Mir
|
()
|
|
23
|
SAGAM
|
JK-06-015-031-00245102/294
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219001
|
12/12/2022
|
HASEENA BANOO
|
1406015031WL038548
|
HASEENA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A4B
|
|
HASEENA BANOO
|
()
|
|
24
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218974
|
12/12/2022
|
Fatta
|
1406015031WL038545
|
Fatta
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A3D
|
|
Fatta
|
()
|
|
25
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218973
|
12/12/2022
|
MUSHTAQ
|
1406015031WL038545
|
MUSHTAQ
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A4A
|
|
MUSHTAQ
|
()
|
|
26
|
SAGAM
|
JK-06-015-031-00245102/31
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218977
|
12/12/2022
|
Ab salam tantary
|
1406015031WL038545
|
Ab salam tantary
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A2D
|
|
Ab salam tantary
|
()
|
|
27
|
SAGAM
|
JK-06-015-031-00245102/31
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218976
|
12/12/2022
|
Zarifa
|
1406015031WL038545
|
Zarifa
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A3B
|
|
Zarifa
|
()
|
|
28
|
SAGAM
|
JK-06-015-031-00245102/339
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218988
|
12/12/2022
|
Zeenat
|
1406015031WL038546
|
Zeenat
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A40
|
|
Zeenat
|
()
|
|
29
|
SAGAM
|
JK-06-015-031-00245102/341
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219021
|
12/12/2022
|
OMAID NAZIR
|
1406015031WL038551
|
OMAID NAZIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A43
|
|
OMAID NAZIR
|
()
|
|
30
|
SAGAM
|
JK-06-015-031-00245102/342
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219024
|
12/12/2022
|
SAIMA JAN
|
1406015031WL038551
|
SAIMA JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A42
|
|
SAIMA JAN
|
()
|
|
31
|
SAGAM
|
JK-06-015-031-00245102/35
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218980
|
12/12/2022
|
Mehbooba
|
1406015031WL038545
|
Mehbooba
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A3E
|
|
Mehbooba
|
()
|
|
32
|
SAGAM
|
JK-06-015-031-00245102/35
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220218981
|
12/12/2022
|
Rasik Bilal
|
1406015031WL038545
|
Rasik Bilal
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A44
|
|
Rasik Bilal
|
()
|
|
33
|
SAGAM
|
JK-06-015-031-00245102/55
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220502
|
12/12/2022
|
KHURSHEED AHAMD
|
1406015031WL038729
|
KHURSHEED AHAMD
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
N122200C17A2C
|
Account closed
|
|
|
|
34
|
SAGAM
|
JK-06-015-031-00245102/66
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220523
|
12/12/2022
|
GULSHANA
|
1406015031WL038730
|
GULSHANA
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200C17A36
|
|
GULSHANA
|
()
|
|
35
|
SAGAM
|
JK-06-015-031-00245102/8
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220504
|
12/12/2022
|
NELOFAR JAN
|
1406015031WL038729
|
NELOFAR JAN
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A4C
|
|
NELOFAR JAN
|
()
|
|
36
|
SAGAM
|
JK-06-015-031-00245102/8
(NARU PORA WATNARD Upper)
|
1406015031NRG23121220220220505
|
12/12/2022
|
SHAFEEQA BANOO
|
1406015031WL038729
|
SHAFEEQA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A39
|
|
SHAFEEQA BANOO
|
()
|
|
37
|
SAGAM
|
JK-06-015-031-00245102/9
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219025
|
12/12/2022
|
SHAKEELA BANOO
|
1406015031WL038551
|
SHAKEELA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A33
|
|
SHAKEELA BANOO
|
()
|
|
38
|
SAGAM
|
JK-06-015-031-00245102/96
(NARU PORA WATNARD Upper)
|
1406015031NRG23111220220219004
|
12/12/2022
|
SHAGUFTA RASHEED
|
1406015031WL038548
|
SHAGUFTA RASHEED
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C17A41
|
|
SHAGUFTA RASHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60155
|
60155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68554
|
68554
|
|
|
|
|
|
|
|