|
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-06-015-051-00280700/216
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268985
|
23/12/2022
|
Ab.Rashid Itoo
|
1406015051WL043929
|
Ab.Rashid Itoo
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D001F
|
|
Ab.Rashid Itoo
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/216
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268986
|
23/12/2022
|
Shekeela Banoo
|
1406015051WL043929
|
Shekeela Banoo
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D0020
|
|
Shekeela Banoo
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/396
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268988
|
23/12/2022
|
Nazir Ahmad itoo
|
1406015051WL043929
|
Nazir Ahmad itoo
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D001A
|
|
Nazir Ahmad itoo
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/76
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268990
|
23/12/2022
|
SAJA BANOO
|
1406015051WL043929
|
SAJA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D001B
|
|
SAJA BANOO
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/180
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268975
|
23/12/2022
|
Gulzar
|
1406015051WL043928
|
Gulzar
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D001D
|
|
Gulzar
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/180
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268976
|
23/12/2022
|
MAROOFA BANOO
|
1406015051WL043928
|
MAROOFA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D001C
|
|
MAROOFA BANOO
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/226
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268978
|
23/12/2022
|
BASHIRA AKHTER
|
1406015051WL043928
|
BASHIRA AKHTER
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D0019
|
|
BASHIRA AKHTER
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/226
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268977
|
23/12/2022
|
MOHD RAHEEM KALAS
|
1406015051WL043928
|
MOHD RAHEEM KALAS
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D001E
|
|
MOHD RAHEEM KALAS
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/26
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268979
|
23/12/2022
|
AB RAHIM KHATANA
|
1406015051WL043928
|
AB RAHIM KHATANA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D0015
|
|
AB RAHIM KHATANA
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00281900/26
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268980
|
23/12/2022
|
MARFIA BANOO
|
1406015051WL043928
|
MARFIA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D0016
|
|
MARFIA BANOO
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00281900/26
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268981
|
23/12/2022
|
MOHD SALEEM
|
1406015051WL043928
|
MOHD SALEEM
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D0018
|
|
MOHD SALEEM
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268984
|
23/12/2022
|
LIYAKAT GIGEY
|
1406015051WL043928
|
LIYAKAT GIGEY
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019D0017
|
|
LIYAKAT GIGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/209
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268998
|
23/12/2022
|
TASLEEMA AKHTER
|
1406015051WL043932
|
TASLEEMA AKHTER
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D0024
|
|
TASLEEMA AKHTER
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/76
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268989
|
23/12/2022
|
Gh Rasool
|
1406015051WL043929
|
Gh Rasool
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D0022
|
|
Gh Rasool
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/76
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268991
|
23/12/2022
|
JOZEY JAN
|
1406015051WL043929
|
JOZEY JAN
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D0021
|
|
JOZEY JAN
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/81
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23231220220268992
|
23/12/2022
|
MUSHTAQ AHAMAD ITOO
|
1406015051WL043929
|
MUSHTAQ AHAMAD ITOO
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222019D0023
|
|
MUSHTAQ AHAMAD ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|