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-06-015-039-00244701/258 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038859
|
05/08/2022
|
MANZOOR AHMAD
|
1406015039WL003761
|
MANZOOR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F98
|
|
MANZOOR AHMAD
|
()
|
2
|
SAGAM
|
JK-06-015-039-00244701/277 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038860
|
05/08/2022
|
SAKEENA AKTHER
|
1406015039WL003761
|
SAKEENA AKTHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F95
|
|
SAKEENA AKTHER
|
()
|
3
|
SAGAM
|
JK-06-015-039-00244701/320 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038861
|
05/08/2022
|
BILKEESA AKHTER
|
1406015039WL003761
|
BILKEESA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F9A
|
|
BILKEESA AKHTER
|
()
|
4
|
SAGAM
|
JK-06-015-039-00244701/323 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038862
|
05/08/2022
|
AISHA BANOO
|
1406015039WL003761
|
AISHA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F96
|
|
AISHA BANOO
|
()
|
5
|
SAGAM
|
JK-06-015-039-00244701/325 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038864
|
05/08/2022
|
Marfata Akhter
|
1406015039WL003761
|
Marfata Akhter
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F8E
|
|
Marfata Akhter
|
()
|
6
|
SAGAM
|
JK-06-015-039-00244701/325 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038863
|
05/08/2022
|
Shabir Ah Dar
|
1406015039WL003761
|
Shabir Ah Dar
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F8D
|
|
Shabir Ah Dar
|
()
|
7
|
SAGAM
|
JK-06-015-039-00244701/372 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038866
|
05/08/2022
|
FAROOQ AHMAD
|
1406015039WL003761
|
FAROOQ AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F91
|
|
FAROOQ AHMAD
|
()
|
8
|
SAGAM
|
JK-06-015-039-00244701/372 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038865
|
05/08/2022
|
GH QADIR RATHER
|
1406015039WL003761
|
GH QADIR RATHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F89
|
|
GH QADIR RATHER
|
()
|
9
|
SAGAM
|
JK-06-015-039-00244701/397 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038867
|
05/08/2022
|
AASIFA BANOO
|
1406015039WL003761
|
AASIFA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F99
|
|
AASIFA BANOO
|
()
|
10
|
SAGAM
|
JK-06-015-039-00244701/405 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038868
|
05/08/2022
|
MOHD YOUSF BHAT
|
1406015039WL003761
|
MOHD YOUSF BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F8B
|
|
MOHD YOUSF BHAT
|
()
|
11
|
SAGAM
|
JK-06-015-039-00244702/289 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038869
|
05/08/2022
|
MOHD AMIN DAR
|
1406015039WL003761
|
MOHD AMIN DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F8C
|
|
MOHD AMIN DAR
|
()
|
12
|
SAGAM
|
JK-06-015-039-00244702/68 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038870
|
05/08/2022
|
FAYAZ AH BHAT
|
1406015039WL003761
|
FAYAZ AH BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F94
|
|
FAYAZ AH BHAT
|
()
|
13
|
SAGAM
|
JK-06-015-039-00244702/92 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038871
|
05/08/2022
|
AB REHMAN BHAT
|
1406015039WL003761
|
AB REHMAN BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F97
|
|
AB REHMAN BHAT
|
()
|
14
|
SAGAM
|
JK-06-015-039-00244702/92 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038872
|
05/08/2022
|
BILAL AHMAD BHAT
|
1406015039WL003761
|
BILAL AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F8F
|
|
BILAL AHMAD BHAT
|
()
|
15
|
SAGAM
|
JK-06-015-039-00244704/125 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038874
|
05/08/2022
|
SHAHZADA AKHTER
|
1406015039WL003761
|
SHAHZADA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F90
|
|
SHAHZADA AKHTER
|
()
|
16
|
SAGAM
|
JK-06-015-039-00244704/18 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038875
|
05/08/2022
|
Fayaz Ahmad Rather
|
1406015039WL003761
|
Fayaz Ahmad Rather
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F93
|
|
Fayaz Ahmad Rather
|
()
|
17
|
SAGAM
|
JK-06-015-039-00244704/23 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038876
|
05/08/2022
|
FAYAZ AHMAD WANI
|
1406015039WL003761
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F92
|
|
FAYAZ AHMAD WANI
|
()
|
18
|
SAGAM
|
JK-06-015-039-00244704/23 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23050820220038877
|
05/08/2022
|
SAKEENA AKHTER
|
1406015039WL003761
|
SAKEENA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N082200617F8A
|
|
SAKEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|