|
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-06-015-050-00280400/145
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506180
|
28/03/2023
|
HASEENA BANOO
|
1406015050WL068868
|
HASEENA BANOO
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D98
|
|
HASEENA BANOO
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/145
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506181
|
28/03/2023
|
ISHFAQ AHMAD TANTARY
|
1406015050WL068868
|
ISHFAQ AHMAD TANTARY
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D97
|
|
ISHFAQ AHMAD TANTARY
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/222
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506190
|
28/03/2023
|
GULL AFROZA
|
1406015050WL068868
|
GULL AFROZA
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D9D
|
|
GULL AFROZA
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/90
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506195
|
28/03/2023
|
SHAMEEMA
|
1406015050WL068868
|
SHAMEEMA
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D93
|
|
SHAMEEMA
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/17
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506161
|
28/03/2023
|
GH AHAMAD DAR
|
1406015050WL068866
|
GH AHAMAD DAR
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D9F
|
|
GH AHAMAD DAR
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/17
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506162
|
28/03/2023
|
MUNEEB AHMAD DAR
|
1406015050WL068866
|
MUNEEB AHMAD DAR
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Rejected
|
04/04/2023
|
|
N032302F62D96
|
Account closed
|
|
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/63
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506171
|
28/03/2023
|
SHARIKA
|
1406015050WL068866
|
SHARIKA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
05/04/2023
|
|
N032302F62D95
|
|
SHARIKA
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/82
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506174
|
28/03/2023
|
SHAHINA BANO
|
1406015050WL068866
|
SHAHINA BANO
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D94
|
|
SHAHINA BANO
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/9
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506175
|
28/03/2023
|
RAFIA JAN
|
1406015050WL068866
|
RAFIA JAN
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D9E
|
|
RAFIA JAN
|
()
|
|
10
|
SAGAM
|
JK-06-015-050-00280500/98
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506176
|
28/03/2023
|
Shakeela Banoo
|
1406015050WL068866
|
Shakeela Banoo
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D92
|
|
Shakeela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
11
|
SAGAM
|
JK-06-015-050-00280400/195
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506182
|
28/03/2023
|
BILAL AHMAD TANTARY
|
1406015050WL068868
|
BILAL AHMAD TANTARY
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D9C
|
|
BILAL AHMAD TANTARY
|
()
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/47
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506191
|
28/03/2023
|
SHAKEELA AKHTER
|
1406015050WL068868
|
SHAKEELA AKHTER
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D9B
|
|
SHAKEELA AKHTER
|
()
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/67
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506193
|
28/03/2023
|
Aijaz Ahmad tantray
|
1406015050WL068868
|
Aijaz Ahmad tantray
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D99
|
|
Aijaz Ahmad tantray
|
()
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/67
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23280320230506194
|
28/03/2023
|
Amina bano
|
1406015050WL068868
|
Amina bano
|
00200
|
JAKA0KOOKER
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
N032302F62D9A
|
|
Amina bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47443
|
47443
|
|
|
|
|
|
|
|