|
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-06-015-005-00244500/108
(BAHI(BOOCHU))
|
1406015005NRG23080820220042329
|
10/08/2022
|
RUBY JAN
|
1406015005WL004048
|
RUBY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD6787
|
|
RUBY JAN
|
()
|
|
2
|
SAGAM
|
JK-06-015-005-00244601/421
(BAHI(BOOCHU))
|
1406015005NRG23080820220042332
|
10/08/2022
|
Khursheed ahmad sheikh
|
1406015005WL004048
|
Khursheed ahmad sheikh
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Rejected
|
18/08/2022
|
|
N082200BD6788
|
No Such Account
|
|
|
|
3
|
SAGAM
|
JK-06-015-005-00244601/421
(BAHI(BOOCHU))
|
1406015005NRG23080820220042333
|
10/08/2022
|
Meema akther
|
1406015005WL004048
|
Meema akther
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD6785
|
|
Meema akther
|
()
|
|
4
|
SAGAM
|
JK-06-015-005-00244601/431
(BAHI(BOOCHU))
|
1406015005NRG23080820220042339
|
10/08/2022
|
Mudasira akther
|
1406015005WL004048
|
Mudasira akther
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD6786
|
|
Mudasira akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-005-00244601/204
(BAHI(BOOCHU))
|
1406015005NRG23080820220042330
|
10/08/2022
|
GHULAM MOHAMMAD
|
1406015005WL004048
|
GHULAM MOHAMMAD
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD678A
|
|
GHULAM MOHAMMAD
|
()
|
|
6
|
SAGAM
|
JK-06-015-005-00244601/204
(BAHI(BOOCHU))
|
1406015005NRG23080820220042331
|
10/08/2022
|
SHABINA
|
1406015005WL004048
|
SHABINA
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD6789
|
|
SHABINA
|
()
|
|
7
|
SAGAM
|
JK-06-015-005-00244601/422
(BAHI(BOOCHU))
|
1406015005NRG23080820220042334
|
10/08/2022
|
Farooq ahmad sheikh
|
1406015005WL004048
|
Farooq ahmad sheikh
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD678E
|
|
Farooq ahmad sheikh
|
()
|
|
8
|
SAGAM
|
JK-06-015-005-00244601/424
(BAHI(BOOCHU))
|
1406015005NRG23080820220042336
|
10/08/2022
|
Amina akther
|
1406015005WL004048
|
Amina akther
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD678B
|
|
Amina akther
|
()
|
|
9
|
SAGAM
|
JK-06-015-005-00244601/424
(BAHI(BOOCHU))
|
1406015005NRG23080820220042335
|
10/08/2022
|
Parvaiz ahmad sheikh
|
1406015005WL004048
|
Parvaiz ahmad sheikh
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD678D
|
|
Parvaiz ahmad sheikh
|
()
|
|
10
|
SAGAM
|
JK-06-015-005-00244601/430
(BAHI(BOOCHU))
|
1406015005NRG23080820220042337
|
10/08/2022
|
Ghulam Nabi parray
|
1406015005WL004048
|
Ghulam Nabi parray
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD678C
|
|
Ghulam Nabi parray
|
()
|
|
11
|
SAGAM
|
JK-06-015-005-00244601/430
(BAHI(BOOCHU))
|
1406015005NRG23080820220042338
|
10/08/2022
|
Roofa akhter
|
1406015005WL004048
|
Roofa akhter
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BD678F
|
|
Roofa akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|