|
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))
|
1406015051NRG23270720220028591
|
29/07/2022
|
AAJAZ AHMAD DAR
|
1406015051WL002985
|
AAJAZ AHMAD DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A5866F
|
|
AAJAZ AHMAD DAR
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/224
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028592
|
29/07/2022
|
BILAL AHMAD
|
1406015051WL002985
|
BILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58674
|
|
BILAL AHMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/224
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028593
|
29/07/2022
|
SAMEERA JAN
|
1406015051WL002985
|
SAMEERA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58670
|
|
SAMEERA JAN
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/236
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028594
|
29/07/2022
|
HILAL AHMAD
|
1406015051WL002985
|
HILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58675
|
|
HILAL AHMAD
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/247
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028597
|
29/07/2022
|
Dilshada banoo
|
1406015051WL002985
|
Dilshada banoo
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58671
|
|
Dilshada banoo
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/247
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028595
|
29/07/2022
|
ROUF AHMAD SHEIKH
|
1406015051WL002985
|
ROUF AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58677
|
|
ROUF AHMAD SHEIKH
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/247
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028596
|
29/07/2022
|
TAJAMUL AHMAD SHEIKH
|
1406015051WL002985
|
TAJAMUL AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58676
|
|
TAJAMUL AHMAD SHEIKH
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/461
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028598
|
29/07/2022
|
GULZAR AHMAD SHEIKH
|
1406015051WL002985
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58672
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/461
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23270720220028599
|
29/07/2022
|
HASEENA
|
1406015051WL002985
|
HASEENA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202A58673
|
|
HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|