|
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-06-015-031-00245102/135
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179656
|
29/11/2022
|
MOHD RAMZAN BHAT
|
1406015031WL033638
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/12/2022
|
|
N112201B763BF
|
|
MOHD RAMZAN BHAT
|
()
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/160
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179661
|
29/11/2022
|
GULZAR AHMAD SHEIKH
|
1406015031WL033640
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
N112201B763CD
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/211
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179664
|
29/11/2022
|
Mohd Hussain Aani
|
1406015031WL033641
|
Mohd Hussain Aani
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
N112201B763C6
|
|
Mohd Hussain Aani
|
()
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/211
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179665
|
29/11/2022
|
Naza Banoo
|
1406015031WL033641
|
Naza Banoo
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
N112201B763CE
|
|
Naza Banoo
|
()
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/217
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179671
|
29/11/2022
|
AMIR HUSSIAN BHAT
|
1406015031WL033643
|
AMIR HUSSIAN BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201B763C3
|
|
AMIR HUSSIAN BHAT
|
()
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/217
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179672
|
29/11/2022
|
BASIRA JAN
|
1406015031WL033643
|
BASIRA JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
N112201B763C7
|
|
BASIRA JAN
|
()
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/241
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179655
|
29/11/2022
|
GH NABI TANTRAY
|
1406015031WL033637
|
GH NABI TANTRAY
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/12/2022
|
|
N112201B763C0
|
|
GH NABI TANTRAY
|
()
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179666
|
29/11/2022
|
Mudasir Ah tantray
|
1406015031WL033641
|
Mudasir Ah tantray
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
N112201B763C8
|
|
Mudasir Ah tantray
|
()
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179667
|
29/11/2022
|
Muneeb Ah
|
1406015031WL033641
|
Muneeb Ah
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
N112201B763C9
|
|
Muneeb Ah
|
()
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/253
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179654
|
29/11/2022
|
Shaheena
|
1406015031WL033636
|
Shaheena
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/12/2022
|
|
N112201B763CA
|
|
Shaheena
|
()
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/287
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179662
|
29/11/2022
|
SHABIR AHMAD SHEIKH
|
1406015031WL033640
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201B763C4
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/294
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179668
|
29/11/2022
|
HASEENA BANOO
|
1406015031WL033641
|
HASEENA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201B763C1
|
|
HASEENA BANOO
|
()
|
|
13
|
SAGAM
|
JK-06-015-031-00245102/310
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179657
|
29/11/2022
|
SHOWKAT AHMAD TANTRAY
|
1406015031WL033639
|
SHOWKAT AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/12/2022
|
|
N112201B763CB
|
|
SHOWKAT AHMAD TANTRAY
|
()
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/311
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179669
|
29/11/2022
|
MOHD SHAFEEQ TANTRAY
|
1406015031WL033642
|
MOHD SHAFEEQ TANTRAY
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201B763C2
|
|
MOHD SHAFEEQ TANTRAY
|
()
|
|
15
|
SAGAM
|
JK-06-015-031-00245102/311
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179670
|
29/11/2022
|
NASEEMA BANOO
|
1406015031WL033642
|
NASEEMA BANOO
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201B763CC
|
|
NASEEMA BANOO
|
()
|
|
16
|
SAGAM
|
JK-06-015-031-00245102/339
(NARU PORA WATNARD Upper)
|
1406015031NRG23291120220179653
|
29/11/2022
|
Fayaz Ah Bhat
|
1406015031WL033635
|
Fayaz Ah Bhat
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
04/12/2022
|
|
N112201B763C5
|
|
Fayaz Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|