|
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-06-015-051-00280700/148
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106921
|
02/10/2022
|
ROOHIE GAZALA
|
1406015051WL017416
|
ROOHIE GAZALA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200248E52
|
|
ROOHIE GAZALA
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/148
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106920
|
02/10/2022
|
SHEIKH MUZAMIL BASHIR
|
1406015051WL017416
|
SHEIKH MUZAMIL BASHIR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200248E4C
|
|
SHEIKH MUZAMIL BASHIR
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/226
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106922
|
02/10/2022
|
BASHIRA AKHTER
|
1406015051WL017416
|
BASHIRA AKHTER
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200248E4D
|
|
BASHIRA AKHTER
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/439
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106924
|
02/10/2022
|
Bibi Reshma
|
1406015051WL017416
|
Bibi Reshma
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200248E51
|
|
Bibi Reshma
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/439
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106923
|
02/10/2022
|
SHAREEFA BANOO
|
1406015051WL017416
|
SHAREEFA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200248E4E
|
|
SHAREEFA BANOO
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/468
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106925
|
02/10/2022
|
MUSHTAQ GEGEY
|
1406015051WL017416
|
MUSHTAQ GEGEY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200248E4F
|
|
MUSHTAQ GEGEY
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/469
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106926
|
02/10/2022
|
IDRESS BASHARAT
|
1406015051WL017416
|
IDRESS BASHARAT
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200248E4B
|
|
IDRESS BASHARAT
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/469
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106927
|
02/10/2022
|
RAFIZA BANOO
|
1406015051WL017416
|
RAFIZA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N102200248E50
|
|
RAFIZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|