|
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-06-015-050-00280400/176
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125161
|
24/10/2022
|
AB RASHID BHAT
|
1406015050WL023152
|
AB RASHID BHAT
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
30/10/2022
|
|
N1022016CAD5D
|
|
AB RASHID BHAT
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/176
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125160
|
24/10/2022
|
FARIDA BANOO
|
1406015050WL023151
|
FARIDA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/10/2022
|
|
N1022016CAD61
|
|
FARIDA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/46
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125163
|
24/10/2022
|
RUFEY JAN
|
1406015050WL023154
|
RUFEY JAN
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022016CAD60
|
|
RUFEY JAN
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/76
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125164
|
24/10/2022
|
FAROQ AHAMAD SHEIKH
|
1406015050WL023154
|
FAROQ AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022016CAD63
|
|
FAROQ AHAMAD SHEIKH
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280401/76
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125165
|
24/10/2022
|
NUSRAT QADIR
|
1406015050WL023154
|
NUSRAT QADIR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022016CAD5C
|
|
NUSRAT QADIR
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/78
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125167
|
24/10/2022
|
Ab.Salam
|
1406015050WL023154
|
Ab.Salam
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022016CAD5F
|
|
Ab.Salam
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/78
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125168
|
24/10/2022
|
HAFIZA BANOO
|
1406015050WL023154
|
HAFIZA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/10/2022
|
|
N1022016CAD5E
|
|
HAFIZA BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/32
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125159
|
24/10/2022
|
MANZOOR AHMAD
|
1406015050WL023150
|
MANZOOR AHMAD
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
30/10/2022
|
|
N1022016CAD62
|
|
MANZOOR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/213
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23231020220125158
|
24/10/2022
|
MOHD YOUSUF
|
1406015050WL023149
|
MOHD YOUSUF
|
00200
|
JAKA0HILLAR
|
2724
|
2724
|
Processed
|
30/10/2022
|
|
N1022016CAD5B
|
|
MOHD YOUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|