|
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-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23081220220209791
|
12/12/2022
|
IRSHAD AH TANTRAY
|
1406015050WL037527
|
IRSHAD AH TANTRAY
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200C314DD
|
|
IRSHAD AH TANTRAY
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218375
|
12/12/2022
|
IRSHAD AH TANTRAY
|
1406015050WL038492
|
IRSHAD AH TANTRAY
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C314DE
|
|
IRSHAD AH TANTRAY
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218374
|
12/12/2022
|
MEEMA
|
1406015050WL038492
|
MEEMA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C314DF
|
|
MEEMA
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/87
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23081220220209790
|
12/12/2022
|
MEEMA
|
1406015050WL037527
|
MEEMA
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200C314E0
|
|
MEEMA
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/124
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218228
|
12/12/2022
|
Khursheed
|
1406015050WL038469
|
Khursheed
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C314E2
|
|
Khursheed
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/124
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218238
|
12/12/2022
|
SHANEENA AKTHER
|
1406015050WL038471
|
SHANEENA AKTHER
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200C314DB
|
|
SHANEENA AKTHER
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/234
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218239
|
12/12/2022
|
HASSINA BANO
|
1406015050WL038472
|
HASSINA BANO
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200C314E1
|
|
HASSINA BANO
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280500/285
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220219568
|
12/12/2022
|
Kawser akhter
|
1406015050WL038603
|
Kawser akhter
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200C314DC
|
|
Kawser akhter
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/7
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218206
|
12/12/2022
|
NADIA JAN
|
1406015050WL038466
|
NADIA JAN
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200C314DA
|
|
NADIA JAN
|
()
|
|
10
|
SAGAM
|
JK-06-015-050-00280500/80
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218196
|
12/12/2022
|
REYAZ AHAMAD MALIK
|
1406015050WL038464
|
REYAZ AHAMAD MALIK
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200C314D9
|
|
REYAZ AHAMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
11
|
SAGAM
|
JK-06-015-050-00280400/169
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218369
|
12/12/2022
|
LATIEF AHMAD GANIE
|
1406015050WL038490
|
LATIEF AHMAD GANIE
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200C314E3
|
|
LATIEF AHMAD GANIE
|
()
|
|
12
|
SAGAM
|
JK-06-015-050-00280400/244
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218370
|
12/12/2022
|
WASEEM AHMAD SHEIKH
|
1406015050WL038490
|
WASEEM AHMAD SHEIKH
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200C314E4
|
|
WASEEM AHMAD SHEIKH
|
()
|
|
13
|
SAGAM
|
JK-06-015-050-00280500/280
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23111220220218354
|
12/12/2022
|
MALIK RASHID
|
1406015050WL038484
|
MALIK RASHID
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C314E5
|
|
MALIK RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|