|
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-06-015-051-00280700/102
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077244
|
09/09/2022
|
Bashir Ahmad
|
1406015051WL008902
|
Bashir Ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E90ED
|
|
Bashir Ahmad
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/102
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077243
|
09/09/2022
|
Maryam Banoo
|
1406015051WL008902
|
Maryam Banoo
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E90EC
|
|
Maryam Banoo
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/102
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077245
|
09/09/2022
|
Tawqeer Bashir Zargar
|
1406015051WL008903
|
Tawqeer Bashir Zargar
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E90EE
|
|
Tawqeer Bashir Zargar
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/222
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077299
|
09/09/2022
|
ALI MIHD
|
1406015051WL008929
|
ALI MIHD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E90EA
|
|
ALI MIHD
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/259
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077275
|
09/09/2022
|
Javaid Ahmad
|
1406015051WL008913
|
Javaid Ahmad
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E90E7
|
|
Javaid Ahmad
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/259
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077276
|
09/09/2022
|
RIFAT JAN
|
1406015051WL008913
|
RIFAT JAN
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922007E90E9
|
|
RIFAT JAN
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077284
|
09/09/2022
|
KANIZA BEGUM
|
1406015051WL008919
|
KANIZA BEGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E90EB
|
|
KANIZA BEGUM
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23080920220077283
|
09/09/2022
|
MOHD ANZAR KHATANA
|
1406015051WL008919
|
MOHD ANZAR KHATANA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E90E8
|
|
MOHD ANZAR KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|