|
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-06-015-050-00280400/171
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081812
|
12/09/2022
|
MEHNAZA AKHTER
|
1406015050WL010053
|
MEHNAZA AKHTER
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922009C03BE
|
|
MEHNAZA AKHTER
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/18
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081806
|
12/09/2022
|
AB SALAM BHAT
|
1406015050WL010048
|
AB SALAM BHAT
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922009C03B7
|
|
AB SALAM BHAT
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/24
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081807
|
12/09/2022
|
AB HAMID
|
1406015050WL010049
|
AB HAMID
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922009C03B6
|
|
AB HAMID
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081815
|
12/09/2022
|
AMINA BANOO
|
1406015050WL010055
|
AMINA BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922009C03C0
|
|
AMINA BANOO
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/81
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081814
|
12/09/2022
|
MALIK SWEEDA JAN
|
1406015050WL010054
|
MALIK SWEEDA JAN
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N0922009C03BF
|
|
MALIK SWEEDA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081816
|
12/09/2022
|
FAROOQ AHMAD TANTRAY
|
1406015050WL010056
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922009C03B8
|
|
FAROOQ AHMAD TANTRAY
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081817
|
12/09/2022
|
Zulfey
|
1406015050WL010056
|
Zulfey
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N0922009C03BB
|
|
Zulfey
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/86
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081818
|
12/09/2022
|
AIJAZ AHMAD TANTRAY
|
1406015050WL010057
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922009C03B9
|
|
AIJAZ AHMAD TANTRAY
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/86
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081819
|
12/09/2022
|
Shahjahana
|
1406015050WL010057
|
Shahjahana
|
00200
|
JAKA0KOOKER
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N0922009C03BA
|
|
Shahjahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
10
|
SAGAM
|
JK-06-015-050-00280400/217
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081804
|
12/09/2022
|
MOHD SHAFI SHEIKH
|
1406015050WL010046
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922009C03BD
|
|
MOHD SHAFI SHEIKH
|
()
|
|
11
|
SAGAM
|
JK-06-015-050-00280500/56
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081810
|
12/09/2022
|
AB SALAM MALIK
|
1406015050WL010051
|
AB SALAM MALIK
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
15/09/2022
|
|
N0922009C03BC
|
|
AB SALAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|