|
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-06-015-051-00280700/140
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488814
|
25/03/2023
|
JAMEELA AKHTER
|
1406015051WL067350
|
JAMEELA AKHTER
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N032302A051BD
|
|
JAMEELA AKHTER
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/232
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491985
|
25/03/2023
|
SHAHZADA
|
1406015051WL067660
|
SHAHZADA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032302A051C0
|
|
SHAHZADA
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/263
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230489892
|
25/03/2023
|
MEHRAJ AHMAD MALIK
|
1406015051WL067471
|
MEHRAJ AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A051BE
|
|
MEHRAJ AHMAD MALIK
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/353
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488815
|
25/03/2023
|
SHAHBAZ AH SHEIK
|
1406015051WL067351
|
SHAHBAZ AH SHEIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A051BC
|
|
SHAHBAZ AH SHEIK
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/49
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488673
|
25/03/2023
|
KULSUMA
|
1406015051WL067335
|
KULSUMA
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
N032302A051BB
|
|
KULSUMA
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/78
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230489894
|
25/03/2023
|
RUBY BANOO
|
1406015051WL067472
|
RUBY BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302A051BF
|
|
RUBY BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/518
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491998
|
25/03/2023
|
RAKEEYA
|
1406015051WL067660
|
RAKEEYA
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302A051C2
|
|
RAKEEYA
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/518
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230491999
|
25/03/2023
|
SHAKEEL AHMAD
|
1406015051WL067660
|
SHAKEEL AHMAD
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032302A051C1
|
|
SHAKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/140
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23250320230488813
|
25/03/2023
|
MOHD MAQBOOL WAGAY
|
1406015051WL067350
|
MOHD MAQBOOL WAGAY
|
00415
|
SBIN0RRELGB
|
2497
|
2497
|
Rejected
|
04/04/2023
|
|
N032302A051C3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|