|
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-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005875
|
09/06/2022
|
aabid hussain
|
1406015051WL000973
|
aabid hussain
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6CC
|
|
aabid hussain
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005876
|
09/06/2022
|
HANEEFA BANO
|
1406015051WL000973
|
HANEEFA BANO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6CA
|
|
HANEEFA BANO
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/222
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005879
|
09/06/2022
|
ALI MIHD
|
1406015051WL000973
|
ALI MIHD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6C9
|
|
ALI MIHD
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/222
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005877
|
09/06/2022
|
jahangeer ahmad
|
1406015051WL000973
|
jahangeer ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6C8
|
|
jahangeer ahmad
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/222
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005878
|
09/06/2022
|
masarat jan
|
1406015051WL000973
|
masarat jan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6CB
|
|
masarat jan
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/259
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005880
|
09/06/2022
|
RIFAT JAN
|
1406015051WL000973
|
RIFAT JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6C7
|
|
RIFAT JAN
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/295
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005881
|
09/06/2022
|
bashir ah sheikh
|
1406015051WL000973
|
bashir ah sheikh
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6CD
|
|
bashir ah sheikh
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/295
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005882
|
09/06/2022
|
yasmeena
|
1406015051WL000973
|
yasmeena
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6C5
|
|
yasmeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/463
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23090620220005884
|
09/06/2022
|
Sheikh Sami Ahmad
|
1406015051WL000973
|
Sheikh Sami Ahmad
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062200D7D6C6
|
|
Sheikh Sami Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|