|
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-06-015-051-00281900/284
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106901
|
02/10/2022
|
MOHD ISHAQ KHATANA
|
1406015051WL017404
|
MOHD ISHAQ KHATANA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248E92
|
|
MOHD ISHAQ KHATANA
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/316
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106903
|
02/10/2022
|
SHAKEEL AHMAD KHATANA
|
1406015051WL017406
|
SHAKEEL AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248E93
|
|
SHAKEEL AHMAD KHATANA
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/440
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106902
|
02/10/2022
|
KHATOON BIBI
|
1406015051WL017405
|
KHATOON BIBI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248E94
|
|
KHATOON BIBI
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/441
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106899
|
02/10/2022
|
MOHD IQBAL KHATANA
|
1406015051WL017402
|
MOHD IQBAL KHATANA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248E91
|
|
MOHD IQBAL KHATANA
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106900
|
02/10/2022
|
LIYAKAT GIGEY
|
1406015051WL017403
|
LIYAKAT GIGEY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248E90
|
|
LIYAKAT GIGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/275
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106896
|
02/10/2022
|
MOHD IDREES
|
1406015051WL017399
|
MOHD IDREES
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248E95
|
|
MOHD IDREES
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/466
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106897
|
02/10/2022
|
MOHD HANEEF GAGEY
|
1406015051WL017400
|
MOHD HANEEF GAGEY
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248E96
|
|
MOHD HANEEF GAGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|