|
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-06-015-051-00280700/106
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154902
|
18/11/2022
|
Dilshada Banoo
|
1406015051WL029694
|
Dilshada Banoo
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449B0
|
|
Dilshada Banoo
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/134
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154935
|
18/11/2022
|
Mohd Khalil Malik
|
1406015051WL029699
|
Mohd Khalil Malik
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N11220104499E
|
|
Mohd Khalil Malik
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/134
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154936
|
18/11/2022
|
Shabir Ahmad Malik
|
1406015051WL029699
|
Shabir Ahmad Malik
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449BD
|
|
Shabir Ahmad Malik
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154937
|
18/11/2022
|
aabid hussain
|
1406015051WL029699
|
aabid hussain
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449A5
|
|
aabid hussain
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/211
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154938
|
18/11/2022
|
JAZBEE JAN
|
1406015051WL029699
|
JAZBEE JAN
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449B1
|
|
JAZBEE JAN
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/222
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154939
|
18/11/2022
|
ALI MIHD
|
1406015051WL029699
|
ALI MIHD
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449BE
|
|
ALI MIHD
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/244
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154906
|
18/11/2022
|
NIGEENA AKHTAR
|
1406015051WL029694
|
NIGEENA AKHTAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449B5
|
|
NIGEENA AKHTAR
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/244
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154905
|
18/11/2022
|
SHABIR AHMAD SHEIKH
|
1406015051WL029694
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449A0
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/247
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154907
|
18/11/2022
|
ROUF AHMAD SHEIKH
|
1406015051WL029694
|
ROUF AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449B8
|
|
ROUF AHMAD SHEIKH
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/253
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154908
|
18/11/2022
|
MUSHTAQ AHMAD
|
1406015051WL029694
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449A6
|
|
MUSHTAQ AHMAD
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/255
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154940
|
18/11/2022
|
MANZOOR AHMAD SHEIKH
|
1406015051WL029699
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449B7
|
|
MANZOOR AHMAD SHEIKH
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/255
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154941
|
18/11/2022
|
REHANA BANOO
|
1406015051WL029699
|
REHANA BANOO
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449B2
|
|
REHANA BANOO
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/256
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154942
|
18/11/2022
|
PARVEENA BANOO
|
1406015051WL029699
|
PARVEENA BANOO
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449AB
|
|
PARVEENA BANOO
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/259
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154943
|
18/11/2022
|
Javaid Ahmad
|
1406015051WL029699
|
Javaid Ahmad
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449A4
|
|
Javaid Ahmad
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/259
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154944
|
18/11/2022
|
RIFAT JAN
|
1406015051WL029699
|
RIFAT JAN
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449AA
|
|
RIFAT JAN
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/265
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154909
|
18/11/2022
|
Shamima Bano
|
1406015051WL029694
|
Shamima Bano
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449AF
|
|
Shamima Bano
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/295
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154945
|
18/11/2022
|
bashir ah sheikh
|
1406015051WL029699
|
bashir ah sheikh
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449C1
|
|
bashir ah sheikh
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/329
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154929
|
18/11/2022
|
nageena
|
1406015051WL029698
|
nageena
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122010449A7
|
|
nageena
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/338
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154910
|
18/11/2022
|
gulzar ahmad
|
1406015051WL029694
|
gulzar ahmad
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449A8
|
|
gulzar ahmad
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/367
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154911
|
18/11/2022
|
SALEEMA
|
1406015051WL029694
|
SALEEMA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449A9
|
|
SALEEMA
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/374
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154949
|
18/11/2022
|
BISMA MAJID
|
1406015051WL029699
|
BISMA MAJID
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449AD
|
|
BISMA MAJID
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/374
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154948
|
18/11/2022
|
QULSUMA BANOO
|
1406015051WL029699
|
QULSUMA BANOO
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449AC
|
|
QULSUMA BANOO
|
()
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/44
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154914
|
18/11/2022
|
HASEENA BANOO
|
1406015051WL029694
|
HASEENA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449B4
|
|
HASEENA BANOO
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/44
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154913
|
18/11/2022
|
MOHD SHAFI
|
1406015051WL029694
|
MOHD SHAFI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449B3
|
|
MOHD SHAFI
|
()
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/44
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154912
|
18/11/2022
|
NAZIR AHAMAD SHEIKH
|
1406015051WL029694
|
NAZIR AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449A2
|
|
NAZIR AHAMAD SHEIKH
|
()
|
|
26
|
SAGAM
|
JK-06-015-051-00280700/50
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154951
|
18/11/2022
|
ULFAT
|
1406015051WL029699
|
ULFAT
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N1122010449C0
|
|
ULFAT
|
()
|
|
27
|
SAGAM
|
JK-06-015-051-00280700/68
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154931
|
18/11/2022
|
FAROOQ AHMAD WAGAY
|
1406015051WL029698
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122010449A1
|
|
FAROOQ AHMAD WAGAY
|
()
|
|
28
|
SAGAM
|
JK-06-015-051-00280700/68
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154915
|
18/11/2022
|
GH MOHD WAGAY
|
1406015051WL029694
|
GH MOHD WAGAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449BF
|
|
GH MOHD WAGAY
|
()
|
|
29
|
SAGAM
|
JK-06-015-051-00280700/88
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154932
|
18/11/2022
|
FAYAZ AHAMAD MIR
|
1406015051WL029698
|
FAYAZ AHAMAD MIR
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N11220104499F
|
|
FAYAZ AHAMAD MIR
|
()
|
|
30
|
SAGAM
|
JK-06-015-051-00280700/91
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154934
|
18/11/2022
|
shabeera banoo
|
1406015051WL029698
|
shabeera banoo
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122010449AE
|
|
shabeera banoo
|
()
|
|
31
|
SAGAM
|
JK-06-015-051-00281900/332
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154916
|
18/11/2022
|
NISAR AHMAD SHAH
|
1406015051WL029694
|
NISAR AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449A3
|
|
NISAR AHMAD SHAH
|
()
|
|
32
|
SAGAM
|
JK-06-015-051-00281900/441
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154917
|
18/11/2022
|
MOHD HANEEF KHATANA
|
1406015051WL029694
|
MOHD HANEEF KHATANA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449B6
|
|
MOHD HANEEF KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72186
|
72186
|
|
|
|
|
|
|
|
|
33
|
SAGAM
|
JK-06-015-051-00280700/106
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154903
|
18/11/2022
|
DANISH AHMAD MALIK
|
1406015051WL029694
|
DANISH AHMAD MALIK
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449C2
|
|
DANISH AHMAD MALIK
|
()
|
|
34
|
SAGAM
|
JK-06-015-051-00280700/275
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154925
|
18/11/2022
|
MOHD IDREES
|
1406015051WL029698
|
MOHD IDREES
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122010449B9
|
|
MOHD IDREES
|
()
|
|
35
|
SAGAM
|
JK-06-015-051-00280700/290
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154926
|
18/11/2022
|
FAYAZ AHAMD ITOO
|
1406015051WL029698
|
FAYAZ AHAMD ITOO
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122010449BA
|
|
FAYAZ AHAMD ITOO
|
()
|
|
36
|
SAGAM
|
JK-06-015-051-00280700/290
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154927
|
18/11/2022
|
FIRDOUSA AKHTER
|
1406015051WL029698
|
FIRDOUSA AKHTER
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N1122010449BB
|
|
FIRDOUSA AKHTER
|
()
|
|
37
|
SAGAM
|
JK-06-015-051-00281900/466
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171120220154918
|
18/11/2022
|
MOHD HANEEF GAGEY
|
1406015051WL029694
|
MOHD HANEEF GAGEY
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010449BC
|
|
MOHD HANEEF GAGEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80812
|
80812
|
|
|
|
|
|
|
|