|
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-06-015-050-00280400/283
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030300
|
29/07/2022
|
TASLEEMA AKHTER
|
1406015050WL003113
|
TASLEEMA AKHTER
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95EF
|
|
TASLEEMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/101
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030272
|
29/07/2022
|
MOHD ASHRAF
|
1406015050WL003111
|
MOHD ASHRAF
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F3
|
|
MOHD ASHRAF
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/113
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030282
|
29/07/2022
|
ATEEQA BANOO
|
1406015050WL003112
|
ATEEQA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F6
|
|
ATEEQA BANOO
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/140
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030275
|
29/07/2022
|
MOHD HUSSAIN
|
1406015050WL003111
|
MOHD HUSSAIN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F1
|
|
MOHD HUSSAIN
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280400/152
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030284
|
29/07/2022
|
AB REHMAN SHEIKH
|
1406015050WL003112
|
AB REHMAN SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95FB
|
|
AB REHMAN SHEIKH
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280400/160
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030294
|
29/07/2022
|
AAMIR RASHID GANIE
|
1406015050WL003113
|
AAMIR RASHID GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95FC
|
|
AAMIR RASHID GANIE
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280400/160
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030295
|
29/07/2022
|
ROMEY JAN
|
1406015050WL003113
|
ROMEY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95FA
|
|
ROMEY JAN
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280400/165
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030296
|
29/07/2022
|
MOHD YAQOOB GANIE
|
1406015050WL003113
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F2
|
|
MOHD YAQOOB GANIE
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280400/166
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030287
|
29/07/2022
|
GH AHMAD GANIE
|
1406015050WL003112
|
GH AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95FD
|
|
GH AHMAD GANIE
|
()
|
|
10
|
SAGAM
|
JK-06-015-050-00280400/171
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030288
|
29/07/2022
|
MEHNAZA AKHTER
|
1406015050WL003112
|
MEHNAZA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F7
|
|
MEHNAZA AKHTER
|
()
|
|
11
|
SAGAM
|
JK-06-015-050-00280400/216
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030279
|
29/07/2022
|
bashir ahmad
|
1406015050WL003111
|
bashir ahmad
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95FF
|
|
bashir ahmad
|
()
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/126
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030262
|
29/07/2022
|
Bilal Ahmad Sheikh
|
1406015050WL003110
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F5
|
|
Bilal Ahmad Sheikh
|
()
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/45
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030264
|
29/07/2022
|
Nasreena Akhter
|
1406015050WL003110
|
Nasreena Akhter
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95FE
|
|
Nasreena Akhter
|
()
|
|
14
|
SAGAM
|
JK-06-015-050-00280500/163
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030265
|
29/07/2022
|
BASHIR AHMAD
|
1406015050WL003110
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F9
|
|
BASHIR AHMAD
|
()
|
|
15
|
SAGAM
|
JK-06-015-050-00280500/163
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030266
|
29/07/2022
|
MOHAMMAD RAFIQ BHAT
|
1406015050WL003110
|
MOHAMMAD RAFIQ BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F8
|
|
MOHAMMAD RAFIQ BHAT
|
()
|
|
16
|
SAGAM
|
JK-06-015-050-00280500/27
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030281
|
29/07/2022
|
TARIQ AHAMAD MIR
|
1406015050WL003111
|
TARIQ AHAMAD MIR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F0
|
|
TARIQ AHAMAD MIR
|
()
|
|
17
|
SAGAM
|
JK-06-015-050-00280500/32
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030267
|
29/07/2022
|
MANZOOR AHMAD
|
1406015050WL003110
|
MANZOOR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E95F4
|
|
MANZOOR AHMAD
|
()
|
|
18
|
SAGAM
|
JK-06-015-050-00280500/60
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030269
|
29/07/2022
|
Mushtaq Ahmad Sheik
|
1406015050WL003110
|
Mushtaq Ahmad Sheik
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9600
|
|
Mushtaq Ahmad Sheik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
19
|
SAGAM
|
JK-06-015-050-00280400/161
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030286
|
29/07/2022
|
SAHIL AHMAD GANIE
|
1406015050WL003112
|
SAHIL AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9601
|
|
SAHIL AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
20
|
SAGAM
|
JK-06-015-050-00280400/173
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030276
|
29/07/2022
|
FAYAZ AHMAD SHIEKH
|
1406015050WL003111
|
FAYAZ AHMAD SHIEKH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9607
|
|
FAYAZ AHMAD SHIEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
21
|
SAGAM
|
JK-06-015-050-00280400/139
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030273
|
29/07/2022
|
M AKRAM GANIE
|
1406015050WL003111
|
M AKRAM GANIE
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9604
|
|
M AKRAM GANIE
|
()
|
|
22
|
SAGAM
|
JK-06-015-050-00280400/139
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030274
|
29/07/2022
|
SAKEENA BANOO
|
1406015050WL003111
|
SAKEENA BANOO
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9603
|
|
SAKEENA BANOO
|
()
|
|
23
|
SAGAM
|
JK-06-015-050-00280400/156
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030293
|
29/07/2022
|
RUKHSANA AKHTER
|
1406015050WL003113
|
RUKHSANA AKHTER
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9609
|
|
RUKHSANA AKHTER
|
()
|
|
24
|
SAGAM
|
JK-06-015-050-00280400/159
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030285
|
29/07/2022
|
IRSHAD HUSSAIN BHAT
|
1406015050WL003112
|
IRSHAD HUSSAIN BHAT
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E960A
|
|
IRSHAD HUSSAIN BHAT
|
()
|
|
25
|
SAGAM
|
JK-06-015-050-00280400/169
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030297
|
29/07/2022
|
LATIEF AHMAD GANIE
|
1406015050WL003113
|
LATIEF AHMAD GANIE
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9605
|
|
LATIEF AHMAD GANIE
|
()
|
|
26
|
SAGAM
|
JK-06-015-050-00280400/171
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030289
|
29/07/2022
|
SHAKIR AH GANIE
|
1406015050WL003112
|
SHAKIR AH GANIE
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9606
|
|
SHAKIR AH GANIE
|
()
|
|
27
|
SAGAM
|
JK-06-015-050-00280400/173
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030290
|
29/07/2022
|
MEHMOODA AKHTER
|
1406015050WL003112
|
MEHMOODA AKHTER
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9608
|
|
MEHMOODA AKHTER
|
()
|
|
28
|
SAGAM
|
JK-06-015-050-00280400/215
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030278
|
29/07/2022
|
NISAR AHMAD LONE
|
1406015050WL003111
|
NISAR AHMAD LONE
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E960D
|
|
NISAR AHMAD LONE
|
()
|
|
29
|
SAGAM
|
JK-06-015-050-00280400/215
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030277
|
29/07/2022
|
SHAHDA AKHTER
|
1406015050WL003111
|
SHAHDA AKHTER
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E960B
|
|
SHAHDA AKHTER
|
()
|
|
30
|
SAGAM
|
JK-06-015-050-00280400/217
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030299
|
29/07/2022
|
MOHD SHAFI SHEIKH
|
1406015050WL003113
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E960E
|
|
MOHD SHAFI SHEIKH
|
()
|
|
31
|
SAGAM
|
JK-06-015-050-00280400/217
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030280
|
29/07/2022
|
SHABNUM ARA
|
1406015050WL003111
|
SHABNUM ARA
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E9602
|
|
SHABNUM ARA
|
()
|
|
32
|
SAGAM
|
JK-06-015-050-00280400/244
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030291
|
29/07/2022
|
WASEEM AHMAD SHEIKH
|
1406015050WL003112
|
WASEEM AHMAD SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E960C
|
|
WASEEM AHMAD SHEIKH
|
()
|
|
33
|
SAGAM
|
JK-06-015-050-00280400/283
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290720220030301
|
29/07/2022
|
TAJA BEGUM
|
1406015050WL003113
|
TAJA BEGUM
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0722029E960F
|
|
TAJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52437
|
52437
|
|
|
|
|
|
|
|