|
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))
|
1406015051NRG23210620220009729
|
22/06/2022
|
ROOHIE GAZALA
|
1406015051WL001329
|
ROOHIE GAZALA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
29/06/2022
|
|
N062202DBE52C
|
|
ROOHIE GAZALA
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/148
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23210620220009728
|
22/06/2022
|
SHEIKH MUZAMIL BASHIR
|
1406015051WL001329
|
SHEIKH MUZAMIL BASHIR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
29/06/2022
|
|
N062202DBE52B
|
|
SHEIKH MUZAMIL BASHIR
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/228
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23210620220009730
|
22/06/2022
|
RIZWANA AKHTAR
|
1406015051WL001329
|
RIZWANA AKHTAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE52E
|
|
RIZWANA AKHTAR
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/347
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23210620220009732
|
22/06/2022
|
SUHAIL RASHID
|
1406015051WL001329
|
SUHAIL RASHID
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE52D
|
|
SUHAIL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|