|
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-06-015-050-00280400/113
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104254
|
30/09/2022
|
ATEEQA BANOO
|
1406015050WL016503
|
ATEEQA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EF1
|
|
ATEEQA BANOO
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/113
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104253
|
30/09/2022
|
MOHD RAFIQ GANIE
|
1406015050WL016503
|
MOHD RAFIQ GANIE
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EF4
|
|
MOHD RAFIQ GANIE
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/164
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104252
|
30/09/2022
|
GULL MOHD
|
1406015050WL016502
|
GULL MOHD
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200248EEC
|
|
GULL MOHD
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/166
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104236
|
30/09/2022
|
GH AHMAD GANIE
|
1406015050WL016491
|
GH AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200248EF6
|
|
GH AHMAD GANIE
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280400/170
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104241
|
30/09/2022
|
FAYAZ AHMAD
|
1406015050WL016495
|
FAYAZ AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EEF
|
|
FAYAZ AHMAD
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280400/171
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104228
|
30/09/2022
|
MEHNAZA AKHTER
|
1406015050WL016484
|
MEHNAZA AKHTER
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
12/10/2022
|
|
N102200248EF5
|
|
MEHNAZA AKHTER
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280400/174
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104240
|
30/09/2022
|
HUMIRA JAN
|
1406015050WL016494
|
HUMIRA JAN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EEE
|
|
HUMIRA JAN
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280400/174
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104239
|
30/09/2022
|
MOHAMMAD MAQBOOL
|
1406015050WL016494
|
MOHAMMAD MAQBOOL
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EF0
|
|
MOHAMMAD MAQBOOL
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280400/24
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104234
|
30/09/2022
|
AB HAMID
|
1406015050WL016489
|
AB HAMID
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200248EEB
|
|
AB HAMID
|
()
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/78
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104243
|
30/09/2022
|
Ab.Salam
|
1406015050WL016496
|
Ab.Salam
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EF2
|
|
Ab.Salam
|
()
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/78
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104246
|
30/09/2022
|
HAFIZA BANOO
|
1406015050WL016498
|
HAFIZA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EF3
|
|
HAFIZA BANOO
|
()
|
|
12
|
SAGAM
|
JK-06-015-050-00280500/186
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104248
|
30/09/2022
|
MOHD SABIR
|
1406015050WL016499
|
MOHD SABIR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EF8
|
|
MOHD SABIR
|
()
|
|
13
|
SAGAM
|
JK-06-015-050-00280500/253
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104230
|
30/09/2022
|
JAVAID AHMAD MALIK
|
1406015050WL016485
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200248EEA
|
|
JAVAID AHMAD MALIK
|
()
|
|
14
|
SAGAM
|
JK-06-015-050-00280500/5
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104251
|
30/09/2022
|
MAHJABEENA
|
1406015050WL016501
|
MAHJABEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EF7
|
|
MAHJABEENA
|
()
|
|
15
|
SAGAM
|
JK-06-015-050-00280500/5
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104249
|
30/09/2022
|
MANZOOR AHAMAD
|
1406015050WL016500
|
MANZOOR AHAMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EED
|
|
MANZOOR AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
16
|
SAGAM
|
JK-06-015-050-00280400/161
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104237
|
30/09/2022
|
SAHIL AHMAD GANIE
|
1406015050WL016492
|
SAHIL AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N102200248EF9
|
|
SAHIL AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
17
|
SAGAM
|
JK-06-015-050-00280401/86
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104235
|
30/09/2022
|
AIJAZ AHMAD TANTRAY
|
1406015050WL016490
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N102200248EFA
|
|
AIJAZ AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
18
|
SAGAM
|
JK-06-015-050-00280400/170
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104242
|
30/09/2022
|
YOUNIS AHMAD
|
1406015050WL016495
|
YOUNIS AHMAD
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N102200248EFC
|
|
YOUNIS AHMAD
|
()
|
|
19
|
SAGAM
|
JK-06-015-050-00280400/171
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290920220104229
|
30/09/2022
|
SHAKIR AH GANIE
|
1406015050WL016484
|
SHAKIR AH GANIE
|
00200
|
JAKA0PERTAK
|
908
|
908
|
Processed
|
12/10/2022
|
|
N102200248EFB
|
|
SHAKIR AH GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|