|
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))
|
1406015051NRG23031220220190917
|
03/12/2022
|
Dilshada Banoo
|
1406015051WL035258
|
Dilshada Banoo
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222002A9008
|
|
Dilshada Banoo
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/116
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190920
|
03/12/2022
|
SHAMEEMA BANOO
|
1406015051WL035258
|
SHAMEEMA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A8FFE
|
|
SHAMEEMA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/134
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190929
|
03/12/2022
|
Mohd Khalil Malik
|
1406015051WL035259
|
Mohd Khalil Malik
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222002A8FF9
|
|
Mohd Khalil Malik
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/134
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190930
|
03/12/2022
|
Shabir Ahmad Malik
|
1406015051WL035259
|
Shabir Ahmad Malik
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222002A900C
|
|
Shabir Ahmad Malik
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/140
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190916
|
03/12/2022
|
JAMEELA AKHTER
|
1406015051WL035257
|
JAMEELA AKHTER
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222002A9005
|
|
JAMEELA AKHTER
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/222
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190931
|
03/12/2022
|
ALI MIHD
|
1406015051WL035259
|
ALI MIHD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
11/12/2022
|
|
N1222002A9009
|
|
ALI MIHD
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/244
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190922
|
03/12/2022
|
NIGEENA AKHTAR
|
1406015051WL035258
|
NIGEENA AKHTAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A900A
|
|
NIGEENA AKHTAR
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/244
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190921
|
03/12/2022
|
SHABIR AHMAD SHEIKH
|
1406015051WL035258
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A8FFA
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/253
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190923
|
03/12/2022
|
MUSHTAQ AHMAD
|
1406015051WL035258
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A8FFC
|
|
MUSHTAQ AHMAD
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/255
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190932
|
03/12/2022
|
MANZOOR AHMAD SHEIKH
|
1406015051WL035259
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222002A900E
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/256
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190933
|
03/12/2022
|
PARVEENA BANOO
|
1406015051WL035259
|
PARVEENA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222002A9002
|
|
PARVEENA BANOO
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/265
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190924
|
03/12/2022
|
Shamima Bano
|
1406015051WL035258
|
Shamima Bano
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A9007
|
|
Shamima Bano
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190902
|
03/12/2022
|
chesfida
|
1406015051WL035253
|
chesfida
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
11/12/2022
|
|
N1222002A9000
|
|
chesfida
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190901
|
03/12/2022
|
mohd rafiq
|
1406015051WL035253
|
mohd rafiq
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222002A8FFB
|
|
mohd rafiq
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/309
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190912
|
03/12/2022
|
AB HAMID WAGAY
|
1406015051WL035255
|
AB HAMID WAGAY
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222002A900D
|
|
AB HAMID WAGAY
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/309
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190913
|
03/12/2022
|
HAJRA AKHTER
|
1406015051WL035255
|
HAJRA AKHTER
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222002A8FFD
|
|
HAJRA AKHTER
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/338
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190925
|
03/12/2022
|
gulzar ahmad
|
1406015051WL035258
|
gulzar ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A8FFF
|
|
gulzar ahmad
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/367
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190926
|
03/12/2022
|
SALEEMA
|
1406015051WL035258
|
SALEEMA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A9001
|
|
SALEEMA
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/374
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190937
|
03/12/2022
|
BISMA MAJID
|
1406015051WL035259
|
BISMA MAJID
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222002A9004
|
|
BISMA MAJID
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/374
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190936
|
03/12/2022
|
QULSUMA BANOO
|
1406015051WL035259
|
QULSUMA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222002A9003
|
|
QULSUMA BANOO
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/91
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190914
|
03/12/2022
|
shabeera banoo
|
1406015051WL035256
|
shabeera banoo
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222002A9006
|
|
shabeera banoo
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00281900/441
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190927
|
03/12/2022
|
MOHD HANEEF KHATANA
|
1406015051WL035258
|
MOHD HANEEF KHATANA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A900B
|
|
MOHD HANEEF KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/106
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190918
|
03/12/2022
|
DANISH AHMAD MALIK
|
1406015051WL035258
|
DANISH AHMAD MALIK
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A9010
|
|
DANISH AHMAD MALIK
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00281900/466
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190928
|
03/12/2022
|
MOHD HANEEF GAGEY
|
1406015051WL035258
|
MOHD HANEEF GAGEY
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222002A900F
|
|
MOHD HANEEF GAGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/140
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23031220220190915
|
03/12/2022
|
MOHD MAQBOOL WAGAY
|
1406015051WL035257
|
MOHD MAQBOOL WAGAY
|
00415
|
SBIN0RRELGB
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
N1222002A9011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|