|
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-06-015-005-00244500/195
(BAHI(BOOCHU))
|
1406015005NRG23030120230313742
|
03/01/2023
|
MOHD HUSSAIN RATHER
|
1406015005WL048761
|
MOHD HUSSAIN RATHER
|
00200
|
JAKA0AKNGAM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F2
|
|
MOHD HUSSAIN RATHER
|
()
|
|
2
|
SAGAM
|
JK-06-015-005-00244500/83
(BAHI(BOOCHU))
|
1406015005NRG23030120230313758
|
03/01/2023
|
FIRDOUSA
|
1406015005WL048761
|
FIRDOUSA
|
00200
|
JAKA0AKNGAM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F1
|
|
FIRDOUSA
|
()
|
|
3
|
SAGAM
|
JK-06-015-005-00244500/83
(BAHI(BOOCHU))
|
1406015005NRG23030120230313757
|
03/01/2023
|
SHABIR AHMAD
|
1406015005WL048761
|
SHABIR AHMAD
|
00200
|
JAKA0AKNGAM
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F0
|
|
SHABIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-005-00244500/317
(BAHI(BOOCHU))
|
1406015005NRG23030120230313745
|
03/01/2023
|
SARWA BANOO
|
1406015005WL048761
|
SARWA BANOO
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F5
|
|
SARWA BANOO
|
()
|
|
5
|
SAGAM
|
JK-06-015-005-00244500/317
(BAHI(BOOCHU))
|
1406015005NRG23030120230313746
|
03/01/2023
|
YASMEEN JAN
|
1406015005WL048761
|
YASMEEN JAN
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F6
|
|
YASMEEN JAN
|
()
|
|
6
|
SAGAM
|
JK-06-015-005-00244500/78
(BAHI(BOOCHU))
|
1406015005NRG23030120230313755
|
03/01/2023
|
FATIMA
|
1406015005WL048761
|
FATIMA
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F4
|
|
FATIMA
|
()
|
|
7
|
SAGAM
|
JK-06-015-005-00244500/78
(BAHI(BOOCHU))
|
1406015005NRG23030120230313756
|
03/01/2023
|
Shakir Ahmad naikoo
|
1406015005WL048761
|
Shakir Ahmad naikoo
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F3
|
|
Shakir Ahmad naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
8
|
SAGAM
|
JK-06-015-005-00244500/400
(BAHI(BOOCHU))
|
1406015005NRG23030120230313750
|
03/01/2023
|
Mehtaba banoo
|
1406015005WL048761
|
Mehtaba banoo
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F7
|
|
Mehtaba banoo
|
()
|
|
9
|
SAGAM
|
JK-06-015-005-00244500/546
(BAHI(BOOCHU))
|
1406015005NRG23030120230313753
|
03/01/2023
|
Arif hussain wani
|
1406015005WL048761
|
Arif hussain wani
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
06/02/2023
|
|
N0123001E97F8
|
|
Arif hussain wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|