|
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-06-015-005-00244500/348
(BAHI(BOOCHU))
|
1406015005NRG23261220220282199
|
27/12/2022
|
JAVEED AHMAD SHAH
|
1406015005WL045309
|
JAVEED AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E50855
|
|
JAVEED AHMAD SHAH
|
()
|
|
2
|
SAGAM
|
JK-06-015-005-00244500/348
(BAHI(BOOCHU))
|
1406015005NRG23261220220282200
|
27/12/2022
|
TAHIRA BANOO
|
1406015005WL045309
|
TAHIRA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E5085B
|
|
TAHIRA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-005-00244600/16
(BAHI(BOOCHU))
|
1406015005NRG23261220220282201
|
27/12/2022
|
MEHRAJ AH MALIK
|
1406015005WL045309
|
MEHRAJ AH MALIK
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E50856
|
|
MEHRAJ AH MALIK
|
()
|
|
4
|
SAGAM
|
JK-06-015-005-00244600/169
(BAHI(BOOCHU))
|
1406015005NRG23261220220282203
|
27/12/2022
|
Ali mohd Malik
|
1406015005WL045309
|
Ali mohd Malik
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E50854
|
|
Ali mohd Malik
|
()
|
|
5
|
SAGAM
|
JK-06-015-005-00244600/18
(BAHI(BOOCHU))
|
1406015005NRG23261220220282205
|
27/12/2022
|
PARVAIZ AHMAD SHAH
|
1406015005WL045309
|
PARVAIZ AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E50860
|
|
PARVAIZ AHMAD SHAH
|
()
|
|
6
|
SAGAM
|
JK-06-015-005-00244600/267
(BAHI(BOOCHU))
|
1406015005NRG23261220220282192
|
27/12/2022
|
ARFATH HUSSAIN SHAH
|
1406015005WL045308
|
ARFATH HUSSAIN SHAH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E50859
|
|
ARFATH HUSSAIN SHAH
|
()
|
|
7
|
SAGAM
|
JK-06-015-005-00244600/267
(BAHI(BOOCHU))
|
1406015005NRG23261220220282191
|
27/12/2022
|
MUZAMIL MEHRAJ SHAH
|
1406015005WL045308
|
MUZAMIL MEHRAJ SHAH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E50858
|
|
MUZAMIL MEHRAJ SHAH
|
()
|
|
8
|
SAGAM
|
JK-06-015-005-00244600/318
(BAHI(BOOCHU))
|
1406015005NRG23261220220282207
|
27/12/2022
|
JASIF AHMAD SHEIKH
|
1406015005WL045309
|
JASIF AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E5085F
|
|
JASIF AHMAD SHEIKH
|
()
|
|
9
|
SAGAM
|
JK-06-015-005-00244600/35
(BAHI(BOOCHU))
|
1406015005NRG23261220220282195
|
27/12/2022
|
M ISHAQ MALIK
|
1406015005WL045308
|
M ISHAQ MALIK
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E50857
|
|
M ISHAQ MALIK
|
()
|
|
10
|
SAGAM
|
JK-06-015-005-00244600/397
(BAHI(BOOCHU))
|
1406015005NRG23261220220282198
|
27/12/2022
|
GOWHAR AKTHER
|
1406015005WL045308
|
GOWHAR AKTHER
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E5085A
|
|
GOWHAR AKTHER
|
()
|
|
11
|
SAGAM
|
JK-06-015-005-00244600/397
(BAHI(BOOCHU))
|
1406015005NRG23261220220282197
|
27/12/2022
|
TARIQ AH DAR
|
1406015005WL045308
|
TARIQ AH DAR
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201E5085C
|
|
TARIQ AH DAR
|
()
|
|
12
|
SAGAM
|
JK-06-015-005-00244600/506
(BAHI(BOOCHU))
|
1406015005NRG23261220220282210
|
27/12/2022
|
Shahzada
|
1406015005WL045309
|
Shahzada
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E5085D
|
|
Shahzada
|
()
|
|
13
|
SAGAM
|
JK-06-015-005-00244600/506
(BAHI(BOOCHU))
|
1406015005NRG23261220220282209
|
27/12/2022
|
Zubaida
|
1406015005WL045309
|
Zubaida
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E5085E
|
|
Zubaida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|