|
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-06-015-005-00244500/288
(BAHI(BOOCHU))
|
1406015000NRG22210620220533519
|
05/09/2022
|
MOHD SALEEM NAIKOO
|
1406015WL0035015
|
MOHD SALEEM NAIKOO
|
00200
|
JAKA0AKNGAM
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F99F
|
|
MOHD SALEEM NAIKOO
|
()
|
|
2
|
SAGAM
|
JK-06-015-005-00244500/288
(BAHI(BOOCHU))
|
1406015000NRG22210620220533525
|
05/09/2022
|
MOHD SALEEM NAIKOO
|
1406015WL0035015
|
MOHD SALEEM NAIKOO
|
00200
|
JAKA0AKNGAM
|
856
|
856
|
Processed
|
09/09/2022
|
|
N09220034F9A1
|
|
MOHD SALEEM NAIKOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-005-00244500/288
(BAHI(BOOCHU))
|
1406015000NRG22210620220533526
|
05/09/2022
|
MOHD SALEEM NAIKOO
|
1406015WL0035015
|
MOHD SALEEM NAIKOO
|
00200
|
JAKA0AKNGAM
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9A0
|
|
MOHD SALEEM NAIKOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-005-00244500/150
(BAHI(BOOCHU))
|
1406015000NRG22210620220533515
|
05/09/2022
|
MOHD YOUSIF SHAH
|
1406015WL0035015
|
MOHD YOUSIF SHAH
|
00200
|
JAKA0DESIRE
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9A5
|
|
MOHD YOUSIF SHAH
|
()
|
|
5
|
SAGAM
|
JK-06-015-005-00244500/150
(BAHI(BOOCHU))
|
1406015000NRG22210620220533516
|
05/09/2022
|
MOHD YOUSIF SHAH
|
1406015WL0035015
|
MOHD YOUSIF SHAH
|
00200
|
JAKA0DESIRE
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9A6
|
|
MOHD YOUSIF SHAH
|
()
|
|
6
|
SAGAM
|
JK-06-015-005-00244500/150
(BAHI(BOOCHU))
|
1406015000NRG22210620220533528
|
05/09/2022
|
MOHD YOUSIF SHAH
|
1406015WL0035015
|
MOHD YOUSIF SHAH
|
00200
|
JAKA0DESIRE
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9A7
|
|
MOHD YOUSIF SHAH
|
()
|
|
7
|
SAGAM
|
JK-06-015-005-00244500/150
(BAHI(BOOCHU))
|
1406015000NRG22210620220533529
|
05/09/2022
|
MOHD YOUSIF SHAH
|
1406015WL0035015
|
MOHD YOUSIF SHAH
|
00200
|
JAKA0DESIRE
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9A8
|
|
MOHD YOUSIF SHAH
|
()
|
|
8
|
SAGAM
|
JK-06-015-005-00244500/150
(BAHI(BOOCHU))
|
1406015000NRG22210620220533530
|
05/09/2022
|
MOHD YOUSIF SHAH
|
1406015WL0035015
|
MOHD YOUSIF SHAH
|
00200
|
JAKA0DESIRE
|
856
|
856
|
Processed
|
09/09/2022
|
|
N09220034F9A9
|
|
MOHD YOUSIF SHAH
|
()
|
|
9
|
SAGAM
|
JK-06-015-005-00244500/208
(BAHI(BOOCHU))
|
1406015000NRG22210620220533531
|
05/09/2022
|
MOHD RAFIQ RATHER
|
1406015WL0035015
|
MOHD RAFIQ RATHER
|
00200
|
JAKA0DESIRE
|
1498
|
1498
|
Rejected
|
09/09/2022
|
|
N09220034F9A4
|
Account closed
|
|
|
|
10
|
SAGAM
|
JK-06-015-005-00244500/208
(BAHI(BOOCHU))
|
1406015000NRG22210620220533518
|
05/09/2022
|
MOHD RAFIQ RATHER
|
1406015WL0035015
|
MOHD RAFIQ RATHER
|
00200
|
JAKA0DESIRE
|
1498
|
1498
|
Rejected
|
09/09/2022
|
|
N09220034F9A2
|
Account closed
|
|
|
|
11
|
SAGAM
|
JK-06-015-005-00244500/208
(BAHI(BOOCHU))
|
1406015000NRG22210620220533527
|
05/09/2022
|
MOHD RAFIQ RATHER
|
1406015WL0035015
|
MOHD RAFIQ RATHER
|
00200
|
JAKA0DESIRE
|
1498
|
1498
|
Rejected
|
09/09/2022
|
|
N09220034F9A3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11342
|
11342
|
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-005-00244500/310
(BAHI(BOOCHU))
|
1406015000NRG22210620220533520
|
05/09/2022
|
AB RASHID PARRAY
|
1406015WL0035015
|
AB RASHID PARRAY
|
00200
|
JAKA0PERTAK
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9AA
|
|
AB RASHID PARRAY
|
()
|
|
13
|
SAGAM
|
JK-06-015-005-00244500/310
(BAHI(BOOCHU))
|
1406015000NRG22210620220533521
|
05/09/2022
|
AB RASHID PARRAY
|
1406015WL0035015
|
AB RASHID PARRAY
|
00200
|
JAKA0PERTAK
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9AB
|
|
AB RASHID PARRAY
|
()
|
|
14
|
SAGAM
|
JK-06-015-005-00244500/310
(BAHI(BOOCHU))
|
1406015000NRG22210620220533522
|
05/09/2022
|
AB RASHID PARRAY
|
1406015WL0035015
|
AB RASHID PARRAY
|
00200
|
JAKA0PERTAK
|
1498
|
1498
|
Processed
|
09/09/2022
|
|
N09220034F9AC
|
|
AB RASHID PARRAY
|
()
|
|
15
|
SAGAM
|
JK-06-015-005-00244500/310
(BAHI(BOOCHU))
|
1406015000NRG22210620220533523
|
05/09/2022
|
AB RASHID PARRAY
|
1406015WL0035015
|
AB RASHID PARRAY
|
00200
|
JAKA0PERTAK
|
214
|
214
|
Processed
|
09/09/2022
|
|
N09220034F9AD
|
|
AB RASHID PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19902
|
19902
|
|
|
|
|
|
|
|