|
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-06-015-050-00280400/119
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130620
|
29/10/2022
|
MUSHTAAQ AHMAD
|
1406015050WL024441
|
MUSHTAAQ AHMAD
|
00200
|
JAKA0ACHNAG
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B11
|
|
MUSHTAAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/142
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130621
|
29/10/2022
|
HAFEEZA BANOO
|
1406015050WL024441
|
HAFEEZA BANOO
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B26
|
|
HAFEEZA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/159
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130623
|
29/10/2022
|
GH QADIR BHAT
|
1406015050WL024441
|
GH QADIR BHAT
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B2B
|
|
GH QADIR BHAT
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/178
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130758
|
29/10/2022
|
AB GANI SHEIKH
|
1406015050WL024485
|
AB GANI SHEIKH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201B95B2C
|
|
AB GANI SHEIKH
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280400/229
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130632
|
29/10/2022
|
MUSHTAQ AH BHAT
|
1406015050WL024445
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B16
|
|
MUSHTAQ AH BHAT
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280400/229
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130633
|
29/10/2022
|
Parveena Akhter
|
1406015050WL024445
|
Parveena Akhter
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B1A
|
|
Parveena Akhter
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280400/25
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130624
|
29/10/2022
|
GULZAR AHMAD GANIE
|
1406015050WL024441
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B23
|
|
GULZAR AHMAD GANIE
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/45
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130611
|
29/10/2022
|
Nasreena Akhter
|
1406015050WL024440
|
Nasreena Akhter
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201B95B18
|
|
Nasreena Akhter
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/46
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130612
|
29/10/2022
|
RUFEY JAN
|
1406015050WL024440
|
RUFEY JAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201B95B13
|
|
RUFEY JAN
|
()
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/71
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130629
|
29/10/2022
|
BASHIR AHMAD
|
1406015050WL024443
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B22
|
|
BASHIR AHMAD
|
()
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/76
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130613
|
29/10/2022
|
FAROQ AHAMAD SHEIKH
|
1406015050WL024440
|
FAROQ AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201B95B2A
|
|
FAROQ AHAMAD SHEIKH
|
()
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/76
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130614
|
29/10/2022
|
NUSRAT QADIR
|
1406015050WL024440
|
NUSRAT QADIR
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201B95B1B
|
|
NUSRAT QADIR
|
()
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/78
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130616
|
29/10/2022
|
Ab.Salam
|
1406015050WL024440
|
Ab.Salam
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201B95B25
|
|
Ab.Salam
|
()
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/78
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130617
|
29/10/2022
|
HAFIZA BANOO
|
1406015050WL024440
|
HAFIZA BANOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
03/11/2022
|
|
N102201B95B24
|
|
HAFIZA BANOO
|
()
|
|
15
|
SAGAM
|
JK-06-015-050-00280500/184
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130627
|
29/10/2022
|
FEROZA JAN
|
1406015050WL024442
|
FEROZA JAN
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B19
|
|
FEROZA JAN
|
()
|
|
16
|
SAGAM
|
JK-06-015-050-00280500/190
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130643
|
29/10/2022
|
ab rashid malik
|
1406015050WL024449
|
ab rashid malik
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B29
|
|
ab rashid malik
|
()
|
|
17
|
SAGAM
|
JK-06-015-050-00280500/190
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130644
|
29/10/2022
|
fareeda banoo
|
1406015050WL024449
|
fareeda banoo
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B17
|
|
fareeda banoo
|
()
|
|
18
|
SAGAM
|
JK-06-015-050-00280500/2
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130681
|
29/10/2022
|
MUNAZA BANO
|
1406015050WL024460
|
MUNAZA BANO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B95B27
|
|
MUNAZA BANO
|
()
|
|
19
|
SAGAM
|
JK-06-015-050-00280500/240
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130765
|
29/10/2022
|
GH RASOOL DAR
|
1406015050WL024491
|
GH RASOOL DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B95B28
|
|
GH RASOOL DAR
|
()
|
|
20
|
SAGAM
|
JK-06-015-050-00280500/266
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130630
|
29/10/2022
|
Nisar Ahmad tantray
|
1406015050WL024444
|
Nisar Ahmad tantray
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B12
|
|
Nisar Ahmad tantray
|
()
|
|
21
|
SAGAM
|
JK-06-015-050-00280500/284
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130762
|
29/10/2022
|
MUZAFFER AHMAD MIR
|
1406015050WL024488
|
MUZAFFER AHMAD MIR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B95B14
|
|
MUZAFFER AHMAD MIR
|
()
|
|
22
|
SAGAM
|
JK-06-015-050-00280500/3
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130759
|
29/10/2022
|
BASHIR AHMAD
|
1406015050WL024486
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B95B2D
|
|
BASHIR AHMAD
|
()
|
|
23
|
SAGAM
|
JK-06-015-050-00280500/53
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130655
|
29/10/2022
|
MUNEEB AHAMAD MALIK
|
1406015050WL024453
|
MUNEEB AHAMAD MALIK
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201B95B15
|
|
MUNEEB AHAMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
24
|
SAGAM
|
JK-06-015-050-00280401/71
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130628
|
29/10/2022
|
begum
|
1406015050WL024443
|
begum
|
00200
|
JAKA0KOOKER
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B1C
|
|
begum
|
()
|
|
25
|
SAGAM
|
JK-06-015-050-00280500/266
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130631
|
29/10/2022
|
Noor banoo
|
1406015050WL024444
|
Noor banoo
|
00200
|
JAKA0KOOKER
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B1D
|
|
Noor banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
26
|
SAGAM
|
JK-06-015-050-00280400/125
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130691
|
29/10/2022
|
SHOWKAT AHMAD
|
1406015050WL024465
|
SHOWKAT AHMAD
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B95B21
|
|
SHOWKAT AHMAD
|
()
|
|
27
|
SAGAM
|
JK-06-015-050-00280400/152
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130622
|
29/10/2022
|
REYAZ AHMAD SHIEKH
|
1406015050WL024441
|
REYAZ AHMAD SHIEKH
|
00200
|
JAKA0PERTAK
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B1F
|
|
REYAZ AHMAD SHIEKH
|
()
|
|
28
|
SAGAM
|
JK-06-015-050-00280400/172
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130640
|
29/10/2022
|
SHAHZADA AKHTER
|
1406015050WL024447
|
SHAHZADA AKHTER
|
00200
|
JAKA0PERTAK
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B1E
|
|
SHAHZADA AKHTER
|
()
|
|
29
|
SAGAM
|
JK-06-015-050-00280400/285
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130625
|
29/10/2022
|
m shafi ganie
|
1406015050WL024441
|
m shafi ganie
|
00200
|
JAKA0PERTAK
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201B95B20
|
|
m shafi ganie
|
()
|
|
30
|
SAGAM
|
JK-06-015-050-00280401/92
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130619
|
29/10/2022
|
MANZOOR AH
|
1406015050WL024440
|
MANZOOR AH
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N102201B95B2E
|
|
MANZOOR AH
|
()
|
|
31
|
SAGAM
|
JK-06-015-050-00280500/262
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130763
|
29/10/2022
|
WAZIRA
|
1406015050WL024489
|
WAZIRA
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B95B30
|
|
WAZIRA
|
()
|
|
32
|
SAGAM
|
JK-06-015-050-00280500/273
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130692
|
29/10/2022
|
hafeeza
|
1406015050WL024466
|
hafeeza
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B95B2F
|
|
hafeeza
|
()
|
|
33
|
SAGAM
|
JK-06-015-050-00280500/273
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23291020220130753
|
29/10/2022
|
samreen
|
1406015050WL024482
|
samreen
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201B95B31
|
|
samreen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85579
|
85579
|
|
|
|
|
|
|
|