|
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-06-015-051-00280700/106
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091405
|
21/09/2022
|
Dilshada Banoo
|
1406015051WL012667
|
Dilshada Banoo
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E8F8A
|
|
Dilshada Banoo
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/110
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091386
|
21/09/2022
|
BEAUTY JAN
|
1406015051WL012652
|
BEAUTY JAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F89
|
|
BEAUTY JAN
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/110
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091385
|
21/09/2022
|
SHABIR AH SHEIKh
|
1406015051WL012652
|
SHABIR AH SHEIKh
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F99
|
|
SHABIR AH SHEIKh
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/113
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091398
|
21/09/2022
|
ZAHOOR AHMAD DAR
|
1406015051WL012662
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922011E8F96
|
|
ZAHOOR AHMAD DAR
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/120
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091404
|
21/09/2022
|
SHABIR AHMAD
|
1406015051WL012666
|
SHABIR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F83
|
|
SHABIR AHMAD
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/147
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091498
|
21/09/2022
|
NASREENA AKHTER
|
1406015051WL012692
|
NASREENA AKHTER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922011E8F82
|
|
NASREENA AKHTER
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/192
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091381
|
21/09/2022
|
NAZAH BANOO
|
1406015051WL012649
|
NAZAH BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F8B
|
|
NAZAH BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/251
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091375
|
21/09/2022
|
NIGHAT JAN
|
1406015051WL012646
|
NIGHAT JAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F85
|
|
NIGHAT JAN
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/255
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091393
|
21/09/2022
|
MANZOOR AHMAD SHEIKH
|
1406015051WL012658
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F93
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/255
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091394
|
21/09/2022
|
REHANA BANOO
|
1406015051WL012658
|
REHANA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F8C
|
|
REHANA BANOO
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/335
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091397
|
21/09/2022
|
tawseef
|
1406015051WL012661
|
tawseef
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F81
|
|
tawseef
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/38
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091384
|
21/09/2022
|
JAVAIDA BANOO
|
1406015051WL012651
|
JAVAIDA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F84
|
|
JAVAIDA BANOO
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/180
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091390
|
21/09/2022
|
Gulzar
|
1406015051WL012655
|
Gulzar
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F90
|
|
Gulzar
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/181
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091142
|
21/09/2022
|
IDRESS KALAS
|
1406015051WL012557
|
IDRESS KALAS
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F92
|
|
IDRESS KALAS
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00281900/226
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091396
|
21/09/2022
|
MOHD RAHEEM KALAS
|
1406015051WL012660
|
MOHD RAHEEM KALAS
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F94
|
|
MOHD RAHEEM KALAS
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00281900/314
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091392
|
21/09/2022
|
MUZAFAR AHMAD GEGI
|
1406015051WL012657
|
MUZAFAR AHMAD GEGI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F8D
|
|
MUZAFAR AHMAD GEGI
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00281900/33
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091382
|
21/09/2022
|
MOHD JUNAID
|
1406015051WL012650
|
MOHD JUNAID
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F8F
|
|
MOHD JUNAID
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00281900/422
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091389
|
21/09/2022
|
LIAQUAT ALI KALAS
|
1406015051WL012654
|
LIAQUAT ALI KALAS
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F8E
|
|
LIAQUAT ALI KALAS
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00281900/427
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091391
|
21/09/2022
|
MOHD IBRAHIM KALAS
|
1406015051WL012656
|
MOHD IBRAHIM KALAS
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F88
|
|
MOHD IBRAHIM KALAS
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00281900/457
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091377
|
21/09/2022
|
BI BI MAROOFA
|
1406015051WL012647
|
BI BI MAROOFA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F98
|
|
BI BI MAROOFA
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00281900/457
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091376
|
21/09/2022
|
YASEENAL CHEECHI
|
1406015051WL012647
|
YASEENAL CHEECHI
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N0922011E8F86
|
|
YASEENAL CHEECHI
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00281900/470
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091378
|
21/09/2022
|
MUZAMIL AHMAD KALAS
|
1406015051WL012648
|
MUZAMIL AHMAD KALAS
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N0922011E8F97
|
|
MUZAMIL AHMAD KALAS
|
()
|
|
23
|
SAGAM
|
JK-06-015-051-00281900/470
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091379
|
21/09/2022
|
SHAHIDA
|
1406015051WL012648
|
SHAHIDA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/09/2022
|
|
N0922011E8F87
|
|
SHAHIDA
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00281900/481
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091403
|
21/09/2022
|
MOHD SIDIQ
|
1406015051WL012665
|
MOHD SIDIQ
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011E8F91
|
|
MOHD SIDIQ
|
()
|
|
25
|
SAGAM
|
JK-06-015-051-00281900/507
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091407
|
21/09/2022
|
MOHD ASLAM CHICHI
|
1406015051WL012668
|
MOHD ASLAM CHICHI
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922011E8F9B
|
|
MOHD ASLAM CHICHI
|
()
|
|
26
|
SAGAM
|
JK-06-015-051-00281900/507
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091408
|
21/09/2022
|
PARVEENA BIbi
|
1406015051WL012668
|
PARVEENA BIbi
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N0922011E8F9A
|
|
PARVEENA BIbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49713
|
49713
|
|
|
|
|
|
|
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/106
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091406
|
21/09/2022
|
DANISH AHMAD MALIK
|
1406015051WL012667
|
DANISH AHMAD MALIK
|
00200
|
JAKA0PERTAK
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922011E8F9C
|
|
DANISH AHMAD MALIK
|
()
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/289
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23200920220091401
|
21/09/2022
|
IMRAN MOHD KHAN
|
1406015051WL012664
|
IMRAN MOHD KHAN
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E8F95
|
|
IMRAN MOHD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|