|
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-06-015-040-00244707/163
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342341
|
11/01/2023
|
MUNEERA
|
1406015040WL051856
|
MUNEERA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B7D
|
|
MUNEERA
|
()
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/197
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342288
|
11/01/2023
|
MOHD SHAFI
|
1406015040WL051849
|
MOHD SHAFI
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C23B86
|
|
MOHD SHAFI
|
()
|
|
3
|
SAGAM
|
JK-06-015-040-00244707/223
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342349
|
11/01/2023
|
SHAZIA AKHTER
|
1406015040WL051856
|
SHAZIA AKHTER
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B7E
|
|
SHAZIA AKHTER
|
()
|
|
4
|
SAGAM
|
JK-06-015-040-00244707/234
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342293
|
11/01/2023
|
HALEEMA
|
1406015040WL051850
|
HALEEMA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B87
|
|
HALEEMA
|
()
|
|
5
|
SAGAM
|
JK-06-015-040-00244707/311
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342294
|
11/01/2023
|
MOHAMMAD ASHRAF NAIKOO
|
1406015040WL051850
|
MOHAMMAD ASHRAF NAIKOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B81
|
|
MOHAMMAD ASHRAF NAIKOO
|
()
|
|
6
|
SAGAM
|
JK-06-015-040-00244707/364
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342298
|
11/01/2023
|
Khalida jan
|
1406015040WL051850
|
Khalida jan
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B7F
|
|
Khalida jan
|
()
|
|
7
|
SAGAM
|
JK-06-015-040-00244707/387
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342291
|
11/01/2023
|
Rohi jan
|
1406015040WL051849
|
Rohi jan
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012300C23B83
|
|
Rohi jan
|
()
|
|
8
|
SAGAM
|
JK-06-015-040-00244709/104
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342300
|
11/01/2023
|
Hassana Banu
|
1406015040WL051850
|
Hassana Banu
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B84
|
|
Hassana Banu
|
()
|
|
9
|
SAGAM
|
JK-06-015-040-00244709/312
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342303
|
11/01/2023
|
NASEEMA BANOO
|
1406015040WL051850
|
NASEEMA BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B88
|
|
NASEEMA BANOO
|
()
|
|
10
|
SAGAM
|
JK-06-015-040-00244709/315
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342305
|
11/01/2023
|
YASMEENA
|
1406015040WL051850
|
YASMEENA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B89
|
|
YASMEENA
|
()
|
|
11
|
SAGAM
|
JK-06-015-040-00244709/93
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342309
|
11/01/2023
|
KHALIDA AKHTER
|
1406015040WL051850
|
KHALIDA AKHTER
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B82
|
|
KHALIDA AKHTER
|
()
|
|
12
|
SAGAM
|
JK-06-015-040-00244709/93
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342308
|
11/01/2023
|
Zahoor Ahmad Magray
|
1406015040WL051850
|
Zahoor Ahmad Magray
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B80
|
|
Zahoor Ahmad Magray
|
()
|
|
13
|
SAGAM
|
JK-06-015-040-00244709/94
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342310
|
11/01/2023
|
SAIMA JAN
|
1406015040WL051850
|
SAIMA JAN
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B8A
|
|
SAIMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
14
|
SAGAM
|
JK-06-015-040-00244707/187
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23110120230342343
|
11/01/2023
|
Owais
|
1406015040WL051856
|
Owais
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012300C23B85
|
|
Owais
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|