|
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-06-015-050-00280401/222
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292235
|
29/12/2022
|
GULL AFROZA
|
1406015050WL046361
|
GULL AFROZA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122202069138
|
|
GULL AFROZA
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280401/222
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292234
|
29/12/2022
|
KHIURSHID AHMAD TAntary
|
1406015050WL046361
|
KHIURSHID AHMAD TAntary
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122202069139
|
|
KHIURSHID AHMAD TAntary
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/286
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291220220292236
|
29/12/2022
|
Shabir Ahmad tantray
|
1406015050WL046361
|
Shabir Ahmad tantray
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122202069136
|
|
Shabir Ahmad tantray
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/289
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291296
|
29/12/2022
|
shakeel ahmad bhat
|
1406015050WL046256
|
shakeel ahmad bhat
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220206913A
|
|
shakeel ahmad bhat
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280401/289
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291297
|
29/12/2022
|
yasmeena akhter
|
1406015050WL046256
|
yasmeena akhter
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220206913B
|
|
yasmeena akhter
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/46
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291299
|
29/12/2022
|
RUFEY JAN
|
1406015050WL046256
|
RUFEY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122202069134
|
|
RUFEY JAN
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/77
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291300
|
29/12/2022
|
MOHD AMIN SHIKH
|
1406015050WL046256
|
MOHD AMIN SHIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122202069137
|
|
MOHD AMIN SHIKH
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/201
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291303
|
29/12/2022
|
SHANAZA
|
1406015050WL046257
|
SHANAZA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122202069135
|
|
SHANAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/92
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23281220220291301
|
29/12/2022
|
JAVAID AHAMAD SHEIKH
|
1406015050WL046256
|
JAVAID AHAMAD SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220206913C
|
|
JAVAID AHAMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|