|
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-06-015-031-00245102/158
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090461
|
20/09/2022
|
Ab Gaffar Khan
|
1406015031WL012333
|
Ab Gaffar Khan
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011068BD
|
|
Ab Gaffar Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/180
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090462
|
20/09/2022
|
ZAREENA
|
1406015031WL012334
|
ZAREENA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011068CA
|
|
ZAREENA
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/287
(NARU PORA WATNARD Upper)
|
1406015031NRG23190920220089305
|
20/09/2022
|
RUBY JAN
|
1406015031WL012008
|
RUBY JAN
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
26/09/2022
|
|
N0922011068C7
|
|
RUBY JAN
|
()
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/287
(NARU PORA WATNARD Upper)
|
1406015031NRG23190920220089304
|
20/09/2022
|
SHABIR AHMAD SHEIKH
|
1406015031WL012008
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
26/09/2022
|
|
N0922011068C1
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/289
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090413
|
20/09/2022
|
Md Yousuf
|
1406015031WL012324
|
Md Yousuf
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011068C9
|
|
Md Yousuf
|
()
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/289
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090414
|
20/09/2022
|
Muneera
|
1406015031WL012324
|
Muneera
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011068C8
|
|
Muneera
|
()
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/333
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090409
|
20/09/2022
|
DILSHADA BANOO
|
1406015031WL012322
|
DILSHADA BANOO
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011068C4
|
|
DILSHADA BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/333
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090410
|
20/09/2022
|
RUKAYA
|
1406015031WL012322
|
RUKAYA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011068BE
|
|
RUKAYA
|
()
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/336
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090402
|
20/09/2022
|
SHABNUM JAN
|
1406015031WL012320
|
SHABNUM JAN
|
00200
|
JAKA0KOOKER
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011068C6
|
|
SHABNUM JAN
|
()
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/337
(NARU PORA WATNARD Upper)
|
1406015031NRG23190920220089308
|
20/09/2022
|
FAREED AHMAD SHEIKH
|
1406015031WL012010
|
FAREED AHMAD SHEIKH
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
26/09/2022
|
|
N0922011068C3
|
|
FAREED AHMAD SHEIKH
|
()
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/337
(NARU PORA WATNARD Upper)
|
1406015031NRG23190920220089309
|
20/09/2022
|
RUBY JAN
|
1406015031WL012010
|
RUBY JAN
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
26/09/2022
|
|
N0922011068C0
|
|
RUBY JAN
|
()
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/52
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090347
|
20/09/2022
|
MOHD RAFEEQ BHAT
|
1406015031WL012314
|
MOHD RAFEEQ BHAT
|
00200
|
JAKA0KOOKER
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
N0922011068BF
|
|
MOHD RAFEEQ BHAT
|
()
|
|
13
|
SAGAM
|
JK-06-015-031-00245102/79
(NARU PORA WATNARD Upper)
|
1406015031NRG23200920220090424
|
20/09/2022
|
SHAZADA
|
1406015031WL012326
|
SHAZADA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922011068CB
|
|
SHAZADA
|
()
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/80
(NARU PORA WATNARD Upper)
|
1406015031NRG23190920220089307
|
20/09/2022
|
MOHD SHAFI SHEIKH
|
1406015031WL012009
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
26/09/2022
|
|
N0922011068C5
|
|
MOHD SHAFI SHEIKH
|
()
|
|
15
|
SAGAM
|
JK-06-015-031-00245102/80
(NARU PORA WATNARD Upper)
|
1406015031NRG23190920220089306
|
20/09/2022
|
TASHOQA JAN
|
1406015031WL012009
|
TASHOQA JAN
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
26/09/2022
|
|
N0922011068C2
|
|
TASHOQA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35639
|
35639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37909
|
37909
|
|
|
|
|
|
|
|