|
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-06-015-050-00280500/14
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23170320230452070
|
17/03/2023
|
HILAL AHMAD
|
1406015050WL064201
|
HILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EA69E
|
|
HILAL AHMAD
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280500/187
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23170320230452050
|
17/03/2023
|
MUKHTAR AHMAD
|
1406015050WL064199
|
MUKHTAR AHMAD
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323010EA699
|
|
MUKHTAR AHMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280500/29
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23170320230452056
|
17/03/2023
|
ZAREEFA
|
1406015050WL064199
|
ZAREEFA
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010EA69C
|
|
ZAREEFA
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/42
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23170320230452059
|
17/03/2023
|
MUZAMIL AHMAD DAR
|
1406015050WL064199
|
MUZAMIL AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323010EA69D
|
|
MUZAMIL AHMAD DAR
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/5
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23170320230452061
|
17/03/2023
|
MANZOOR AHAMAD
|
1406015050WL064199
|
MANZOOR AHAMAD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010EA69B
|
|
MANZOOR AHAMAD
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/80
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23170320230452084
|
17/03/2023
|
REYAZ AHAMAD MALIK
|
1406015050WL064201
|
REYAZ AHAMAD MALIK
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323010EA69A
|
|
REYAZ AHAMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/103
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23170320230452087
|
17/03/2023
|
SHAFIA Begum
|
1406015050WL064202
|
SHAFIA Begum
|
00200
|
JAKA0KOOKER
|
227
|
227
|
Processed
|
03/04/2023
|
|
N0323010EA69F
|
|
SHAFIA Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|