|
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-06-015-005-00244500/216
(BAHI(BOOCHU))
|
1406015005NRG23241220220270978
|
24/12/2022
|
Shahina
|
1406015005WL044151
|
Shahina
|
00200
|
JAKA0AKNGAM
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA291
|
|
Shahina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-005-00244500/107
(BAHI(BOOCHU))
|
1406015000NRG23241220220271368
|
24/12/2022
|
MOHAMMAD RAIFQ PARRAY
|
1406015WL044184
|
MOHAMMAD RAIFQ PARRAY
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201ADA294
|
|
MOHAMMAD RAIFQ PARRAY
|
()
|
|
3
|
SAGAM
|
JK-06-015-005-00244500/107
(BAHI(BOOCHU))
|
1406015000NRG23241220220271367
|
24/12/2022
|
SHOWKAT AHMAD PARRAY
|
1406015WL044184
|
SHOWKAT AHMAD PARRAY
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201ADA293
|
|
SHOWKAT AHMAD PARRAY
|
()
|
|
4
|
SAGAM
|
JK-06-015-005-00244500/121
(BAHI(BOOCHU))
|
1406015005NRG23241220220271036
|
24/12/2022
|
GULSHANA
|
1406015005WL044158
|
GULSHANA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201ADA29E
|
|
GULSHANA
|
()
|
|
5
|
SAGAM
|
JK-06-015-005-00244500/130
(BAHI(BOOCHU))
|
1406015005NRG23241220220270967
|
24/12/2022
|
MUSHTAQ AHMAD
|
1406015005WL044151
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA29C
|
|
MUSHTAQ AHMAD
|
()
|
|
6
|
SAGAM
|
JK-06-015-005-00244500/130
(BAHI(BOOCHU))
|
1406015005NRG23241220220270968
|
24/12/2022
|
PARVEENA
|
1406015005WL044151
|
PARVEENA
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA29D
|
|
PARVEENA
|
()
|
|
7
|
SAGAM
|
JK-06-015-005-00244500/134
(BAHI(BOOCHU))
|
1406015005NRG23241220220270970
|
24/12/2022
|
SARA BANOO
|
1406015005WL044151
|
SARA BANOO
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA29A
|
|
SARA BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-005-00244500/134
(BAHI(BOOCHU))
|
1406015005NRG23241220220270969
|
24/12/2022
|
SHIRAZA AKTHER
|
1406015005WL044151
|
SHIRAZA AKTHER
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA29B
|
|
SHIRAZA AKTHER
|
()
|
|
9
|
SAGAM
|
JK-06-015-005-00244500/401
(BAHI(BOOCHU))
|
1406015005NRG23231220220268539
|
24/12/2022
|
Ab majeed parray
|
1406015005WL043878
|
Ab majeed parray
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201ADA292
|
|
Ab majeed parray
|
()
|
|
10
|
SAGAM
|
JK-06-015-005-00244500/401
(BAHI(BOOCHU))
|
1406015005NRG23231220220268540
|
24/12/2022
|
Waseem Ahmad parray
|
1406015005WL043878
|
Waseem Ahmad parray
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201ADA295
|
|
Waseem Ahmad parray
|
()
|
|
11
|
SAGAM
|
JK-06-015-005-00244500/67
(BAHI(BOOCHU))
|
1406015005NRG23241220220270982
|
24/12/2022
|
KHURSHEED AHAMAD BABA
|
1406015005WL044151
|
KHURSHEED AHAMAD BABA
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA2A0
|
|
KHURSHEED AHAMAD BABA
|
()
|
|
12
|
SAGAM
|
JK-06-015-005-00244500/67
(BAHI(BOOCHU))
|
1406015005NRG23241220220270983
|
24/12/2022
|
REHANA BANOO
|
1406015005WL044151
|
REHANA BANOO
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA29F
|
|
REHANA BANOO
|
()
|
|
13
|
SAGAM
|
JK-06-015-005-00244600/167
(BAHI(BOOCHU))
|
1406015005NRG23241220220271034
|
24/12/2022
|
RUKHSANA
|
1406015005WL044157
|
RUKHSANA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201ADA299
|
|
RUKHSANA
|
()
|
|
14
|
SAGAM
|
JK-06-015-005-00244600/489
(BAHI(BOOCHU))
|
1406015005NRG23241220220270963
|
24/12/2022
|
SHAHINA BANOO
|
1406015005WL044150
|
SHAHINA BANOO
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201ADA298
|
|
SHAHINA BANOO
|
()
|
|
15
|
SAGAM
|
JK-06-015-005-00244601/205
(BAHI(BOOCHU))
|
1406015000NRG23241220220271376
|
24/12/2022
|
JAVAID AHMAD KUMAR
|
1406015WL044184
|
JAVAID AHMAD KUMAR
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201ADA296
|
|
JAVAID AHMAD KUMAR
|
()
|
|
16
|
SAGAM
|
JK-06-015-005-00244601/45
(BAHI(BOOCHU))
|
1406015000NRG23241220220271381
|
24/12/2022
|
MOHD RAJAB GANIE
|
1406015WL044184
|
MOHD RAJAB GANIE
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201ADA297
|
|
MOHD RAJAB GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37001
|
37001
|
|
|
|
|
|
|
|
|
17
|
SAGAM
|
JK-06-015-005-00244500/288
(BAHI(BOOCHU))
|
1406015005NRG23241220220270980
|
24/12/2022
|
RAZIYA JAN
|
1406015005WL044151
|
RAZIYA JAN
|
00200
|
JAKA0PERTAK
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122201ADA2A6
|
|
RAZIYA JAN
|
()
|
|
18
|
SAGAM
|
JK-06-015-005-00244600/563
(BAHI(BOOCHU))
|
1406015005NRG23241220220270965
|
24/12/2022
|
Mushtaq Ahmad Shah
|
1406015005WL044150
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0PERTAK
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201ADA2A5
|
|
Mushtaq Ahmad Shah
|
()
|
|
19
|
SAGAM
|
JK-06-015-005-00244600/563
(BAHI(BOOCHU))
|
1406015005NRG23241220220270966
|
24/12/2022
|
TASLEEMA JAN
|
1406015005WL044150
|
TASLEEMA JAN
|
00200
|
JAKA0PERTAK
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201ADA2A2
|
|
TASLEEMA JAN
|
()
|
|
20
|
SAGAM
|
JK-06-015-005-00244601/200
(BAHI(BOOCHU))
|
1406015000NRG23241220220271375
|
24/12/2022
|
REHANA BANOO
|
1406015WL044184
|
REHANA BANOO
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201ADA2A1
|
|
REHANA BANOO
|
()
|
|
21
|
SAGAM
|
JK-06-015-005-00244601/206
(BAHI(BOOCHU))
|
1406015005NRG23241220220271017
|
24/12/2022
|
HANEEFA BANO
|
1406015005WL044154
|
HANEEFA BANO
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201ADA2A4
|
|
HANEEFA BANO
|
()
|
|
22
|
SAGAM
|
JK-06-015-005-00244601/423
(BAHI(BOOCHU))
|
1406015000NRG23241220220271379
|
24/12/2022
|
Rafeeqa akther
|
1406015WL044184
|
Rafeeqa akther
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122201ADA2A3
|
|
Rafeeqa akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55615
|
55615
|
|
|
|
|
|
|
|