|
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-06-015-051-00280700/224
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047048
|
12/08/2022
|
AAJAZ AHMAD DAR
|
1406015051WL004452
|
AAJAZ AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD3496
|
|
AAJAZ AHMAD DAR
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/224
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047049
|
12/08/2022
|
BILAL AHMAD
|
1406015051WL004452
|
BILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD3494
|
|
BILAL AHMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/224
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047050
|
12/08/2022
|
SAMEERA JAN
|
1406015051WL004452
|
SAMEERA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD348E
|
|
SAMEERA JAN
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/236
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047051
|
12/08/2022
|
HILAL AHMAD
|
1406015051WL004452
|
HILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD3491
|
|
HILAL AHMAD
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/247
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047054
|
12/08/2022
|
Dilshada banoo
|
1406015051WL004452
|
Dilshada banoo
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD3495
|
|
Dilshada banoo
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/247
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047052
|
12/08/2022
|
ROUF AHMAD SHEIKH
|
1406015051WL004452
|
ROUF AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD3493
|
|
ROUF AHMAD SHEIKH
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/247
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047053
|
12/08/2022
|
TAJAMUL AHMAD SHEIKH
|
1406015051WL004452
|
TAJAMUL AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD3492
|
|
TAJAMUL AHMAD SHEIKH
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/461
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047055
|
12/08/2022
|
GULZAR AHMAD SHEIKH
|
1406015051WL004452
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD348F
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/461
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23120820220047056
|
12/08/2022
|
HASEENA
|
1406015051WL004452
|
HASEENA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200CD3490
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|