|
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-06-015-059-001/104
(NARUPORA (A))
|
1406015059NRG23051120220137515
|
06/11/2022
|
FIRDOUS AHMAD KHAN
|
1406015059WL026024
|
FIRDOUS AHMAD KHAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C5A
|
|
FIRDOUS AHMAD KHAN
|
()
|
|
2
|
SAGAM
|
JK-06-015-059-001/15
(NARUPORA (A))
|
1406015059NRG23051120220137472
|
06/11/2022
|
SHOWKAT AHMAD NAJAR
|
1406015059WL026004
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C59
|
|
SHOWKAT AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-059-001/129
(NARUPORA (A))
|
1406015059NRG23051120220137506
|
06/11/2022
|
SALEEMA BANOO
|
1406015059WL026018
|
SALEEMA BANOO
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C64
|
|
SALEEMA BANOO
|
()
|
|
4
|
SAGAM
|
JK-06-015-059-001/143
(NARUPORA (A))
|
1406015059NRG23051120220137501
|
06/11/2022
|
Shakir ahmad kumar
|
1406015059WL026013
|
Shakir ahmad kumar
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C5E
|
|
Shakir ahmad kumar
|
()
|
|
5
|
SAGAM
|
JK-06-015-059-001/146
(NARUPORA (A))
|
1406015059NRG23051120220137511
|
06/11/2022
|
AB RASHID KHAN
|
1406015059WL026022
|
AB RASHID KHAN
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C62
|
|
AB RASHID KHAN
|
()
|
|
6
|
SAGAM
|
JK-06-015-059-001/195
(NARUPORA (A))
|
1406015059NRG23051120220137529
|
06/11/2022
|
Mohd Ashraf Najar
|
1406015059WL026031
|
Mohd Ashraf Najar
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C63
|
|
Mohd Ashraf Najar
|
()
|
|
7
|
SAGAM
|
JK-06-015-059-001/199
(NARUPORA (A))
|
1406015059NRG23051120220137490
|
06/11/2022
|
Aarif hussain baldave
|
1406015059WL026008
|
Aarif hussain baldave
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C5B
|
|
Aarif hussain baldave
|
()
|
|
8
|
SAGAM
|
JK-06-015-059-001/201
(NARUPORA (A))
|
1406015059NRG23051120220137510
|
06/11/2022
|
Shabnum
|
1406015059WL026021
|
Shabnum
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C61
|
|
Shabnum
|
()
|
|
9
|
SAGAM
|
JK-06-015-059-001/25
(NARUPORA (A))
|
1406015059NRG23051120220137528
|
06/11/2022
|
ZUBAIDA BANOO
|
1406015059WL026030
|
ZUBAIDA BANOO
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C60
|
|
ZUBAIDA BANOO
|
()
|
|
10
|
SAGAM
|
JK-06-015-059-001/74
(NARUPORA (A))
|
1406015059NRG23051120220137520
|
06/11/2022
|
ASHAQ HUSSIAN KHAN
|
1406015059WL026026
|
ASHAQ HUSSIAN KHAN
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C5F
|
|
ASHAQ HUSSIAN KHAN
|
()
|
|
11
|
SAGAM
|
JK-06-015-059-001/76
(NARUPORA (A))
|
1406015059NRG23051120220137492
|
06/11/2022
|
SURIYA
|
1406015059WL026010
|
SURIYA
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C5C
|
|
SURIYA
|
()
|
|
12
|
SAGAM
|
JK-06-015-059-001/90
(NARUPORA (A))
|
1406015059NRG23051120220137507
|
06/11/2022
|
Mubeena bano
|
1406015059WL026019
|
Mubeena bano
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003E1C5D
|
|
Mubeena bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|