|
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-06-015-051-00280700/104
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326271
|
07/01/2023
|
NAZIR AH SHEIKH
|
1406015051WL050120
|
NAZIR AH SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074613B
|
|
NAZIR AH SHEIKH
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/104
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326270
|
07/01/2023
|
ZAHOOR AHMAD
|
1406015051WL050120
|
ZAHOOR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074613C
|
|
ZAHOOR AHMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/245
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326272
|
07/01/2023
|
AB MAJEED SHEIKH
|
1406015051WL050120
|
AB MAJEED SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074613A
|
|
AB MAJEED SHEIKH
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/248
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326274
|
07/01/2023
|
MISRA BANOO
|
1406015051WL050120
|
MISRA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074613E
|
|
MISRA BANOO
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/92
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23060120230326279
|
07/01/2023
|
GH RASOOL SHEIK
|
1406015051WL050120
|
GH RASOOL SHEIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230074613D
|
|
GH RASOOL SHEIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|