|
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-06-015-051-00280700/112
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285696
|
27/12/2022
|
MUBEENA
|
1406015051WL045665
|
MUBEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E327A1
|
|
MUBEENA
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/133
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285697
|
27/12/2022
|
SURIYA BANOO
|
1406015051WL045665
|
SURIYA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E32792
|
|
SURIYA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285698
|
27/12/2022
|
AB RASHID WAGAY
|
1406015051WL045665
|
AB RASHID WAGAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E3278B
|
|
AB RASHID WAGAY
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285699
|
27/12/2022
|
NISSARA BANOO
|
1406015051WL045665
|
NISSARA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E32795
|
|
NISSARA BANOO
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/212
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285701
|
27/12/2022
|
ASIF HUSSAIN RATHER
|
1406015051WL045665
|
ASIF HUSSAIN RATHER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E3279E
|
|
ASIF HUSSAIN RATHER
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/277
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285703
|
27/12/2022
|
HASEENA
|
1406015051WL045665
|
HASEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E32797
|
|
HASEENA
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/287
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285665
|
27/12/2022
|
IMRAN HASSAN WAGAY
|
1406015051WL045661
|
IMRAN HASSAN WAGAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E32798
|
|
IMRAN HASSAN WAGAY
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285705
|
27/12/2022
|
chesfida
|
1406015051WL045665
|
chesfida
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E3278F
|
|
chesfida
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285704
|
27/12/2022
|
mohd rafiq
|
1406015051WL045665
|
mohd rafiq
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E3278C
|
|
mohd rafiq
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/310
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285707
|
27/12/2022
|
SAJAD AHMAD SHEIKH
|
1406015051WL045665
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E3279C
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00281900/23
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285667
|
27/12/2022
|
MANZOOR AHAMAD
|
1406015051WL045663
|
MANZOOR AHAMAD
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E32790
|
|
MANZOOR AHAMAD
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00281900/23
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285668
|
27/12/2022
|
SHAHEENA AKHTER
|
1406015051WL045663
|
SHAHEENA AKHTER
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E3279D
|
|
SHAHEENA AKHTER
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285669
|
27/12/2022
|
BASHARAT GEGE
|
1406015051WL045663
|
BASHARAT GEGE
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E3278D
|
|
BASHARAT GEGE
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/27
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285670
|
27/12/2022
|
NAIRAH BANOO
|
1406015051WL045663
|
NAIRAH BANOO
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E32791
|
|
NAIRAH BANOO
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285672
|
27/12/2022
|
Khatooni
|
1406015051WL045663
|
Khatooni
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E3279F
|
|
Khatooni
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285671
|
27/12/2022
|
MOHD QASIM
|
1406015051WL045663
|
MOHD QASIM
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E3278A
|
|
MOHD QASIM
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00281900/30
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285673
|
27/12/2022
|
Ruby
|
1406015051WL045663
|
Ruby
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E32796
|
|
Ruby
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00281900/314
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285674
|
27/12/2022
|
MUZAFAR AHMAD GEGI
|
1406015051WL045663
|
MUZAFAR AHMAD GEGI
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E32794
|
|
MUZAFAR AHMAD GEGI
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00281900/314
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285675
|
27/12/2022
|
RASHITA
|
1406015051WL045663
|
RASHITA
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E327A0
|
|
RASHITA
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00281900/315
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285676
|
27/12/2022
|
MOHD YASUF GAGEY
|
1406015051WL045663
|
MOHD YASUF GAGEY
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E3279B
|
|
MOHD YASUF GAGEY
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285678
|
27/12/2022
|
RUBIYA
|
1406015051WL045663
|
RUBIYA
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E3279A
|
|
RUBIYA
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285680
|
27/12/2022
|
RUKHIYA JAN
|
1406015051WL045663
|
RUKHIYA JAN
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E32793
|
|
RUKHIYA JAN
|
()
|
|
23
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285679
|
27/12/2022
|
SHAKEEL AHMAD KHATANA
|
1406015051WL045663
|
SHAKEEL AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E32799
|
|
SHAKEEL AHMAD KHATANA
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00281900/499
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23271220220285681
|
27/12/2022
|
Zubeda akhter
|
1406015051WL045663
|
Zubeda akhter
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201E3278E
|
|
Zubeda akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57658
|
57658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57658
|
57658
|
|
|
|
|
|
|
|