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-06-015-051-00280700/190 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139478
|
06/11/2022
|
GH NABI WANI
|
1406015051WL026461
|
GH NABI WANI
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003EDE0E
|
|
GH NABI WANI
|
()
|
2
|
SAGAM
|
JK-06-015-051-00280700/190 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139479
|
06/11/2022
|
GULSHANA
|
1406015051WL026461
|
GULSHANA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003EDE11
|
|
GULSHANA
|
()
|
3
|
SAGAM
|
JK-06-015-051-00280700/202 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139480
|
06/11/2022
|
AB RASHID WAGAY
|
1406015051WL026461
|
AB RASHID WAGAY
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003EDE02
|
|
AB RASHID WAGAY
|
()
|
4
|
SAGAM
|
JK-06-015-051-00280700/202 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139481
|
06/11/2022
|
NISSARA BANOO
|
1406015051WL026461
|
NISSARA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003EDE0F
|
|
NISSARA BANOO
|
()
|
5
|
SAGAM
|
JK-06-015-051-00280700/277 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139483
|
06/11/2022
|
HASEENA
|
1406015051WL026461
|
HASEENA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003EDE10
|
|
HASEENA
|
()
|
6
|
SAGAM
|
JK-06-015-051-00280700/277 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139482
|
06/11/2022
|
NAZIR AHMAD
|
1406015051WL026461
|
NAZIR AHMAD
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003EDE03
|
|
NAZIR AHMAD
|
()
|
7
|
SAGAM
|
JK-06-015-051-00280700/310 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139484
|
06/11/2022
|
RUBINA AKHTER
|
1406015051WL026461
|
RUBINA AKHTER
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N1122003EDE07
|
|
RUBINA AKHTER
|
()
|
8
|
SAGAM
|
JK-06-015-051-00281900/24 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139468
|
06/11/2022
|
RAZEYA
|
1406015051WL026460
|
RAZEYA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N1122003EDE06
|
|
RAZEYA
|
()
|
9
|
SAGAM
|
JK-06-015-051-00281900/284 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139459
|
06/11/2022
|
MOHD ISHAQ KHATANA
|
1406015051WL026456
|
MOHD ISHAQ KHATANA
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003EDE13
|
|
MOHD ISHAQ KHATANA
|
()
|
10
|
SAGAM
|
JK-06-015-051-00281900/284 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139460
|
06/11/2022
|
NOORA BANOO
|
1406015051WL026456
|
NOORA BANOO
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003EDE12
|
|
NOORA BANOO
|
()
|
11
|
SAGAM
|
JK-06-015-051-00281900/284 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139461
|
06/11/2022
|
RIYAZ AHMAD KHATANA
|
1406015051WL026456
|
RIYAZ AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003EDE14
|
|
RIYAZ AHMAD KHATANA
|
()
|
12
|
SAGAM
|
JK-06-015-051-00281900/284 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139469
|
06/11/2022
|
RIYAZ AHMAD KHATANA
|
1406015051WL026460
|
RIYAZ AHMAD KHATANA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
13/11/2022
|
|
N1122003EDE15
|
|
RIYAZ AHMAD KHATANA
|
()
|
13
|
SAGAM
|
JK-06-015-051-00281900/31 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139470
|
06/11/2022
|
AB LATEEF
|
1406015051WL026460
|
AB LATEEF
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
13/11/2022
|
|
N1122003EDE0A
|
|
AB LATEEF
|
()
|
14
|
SAGAM
|
JK-06-015-051-00281900/31 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139462
|
06/11/2022
|
AB LATEEF
|
1406015051WL026456
|
AB LATEEF
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003EDE0B
|
|
AB LATEEF
|
()
|
15
|
SAGAM
|
JK-06-015-051-00281900/31 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139463
|
06/11/2022
|
MOHD ANZAR GEEGY
|
1406015051WL026456
|
MOHD ANZAR GEEGY
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
N1122003EDE0C
|
|
MOHD ANZAR GEEGY
|
()
|
16
|
SAGAM
|
JK-06-015-051-00281900/31 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139471
|
06/11/2022
|
MOHD ANZAR GEEGY
|
1406015051WL026460
|
MOHD ANZAR GEEGY
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
13/11/2022
|
|
N1122003EDE0D
|
|
MOHD ANZAR GEEGY
|
()
|
17
|
SAGAM
|
JK-06-015-051-00281900/440 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139473
|
06/11/2022
|
KHATOON BIBI
|
1406015051WL026460
|
KHATOON BIBI
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N1122003EDE16
|
|
KHATOON BIBI
|
()
|
18
|
SAGAM
|
JK-06-015-051-00281900/441 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139475
|
06/11/2022
|
jameela akhter
|
1406015051WL026460
|
jameela akhter
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N1122003EDE08
|
|
jameela akhter
|
()
|
19
|
SAGAM
|
JK-06-015-051-00281900/441 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139474
|
06/11/2022
|
MOHD IQBAL KHATANA
|
1406015051WL026460
|
MOHD IQBAL KHATANA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
N1122003EDE09
|
|
MOHD IQBAL KHATANA
|
()
|
20
|
SAGAM
|
JK-06-015-051-00281900/444 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139476
|
06/11/2022
|
AB LATEEF CHECHI
|
1406015051WL026460
|
AB LATEEF CHECHI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N1122003EDE05
|
|
AB LATEEF CHECHI
|
()
|
21
|
SAGAM
|
JK-06-015-051-00281900/444 (VOY-BUMDOORA (LISSER))
|
1406015051NRG23061120220139477
|
06/11/2022
|
NASEEMA BANOO
|
1406015051WL026460
|
NASEEMA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
N1122003EDE04
|
|
NASEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41995
|
41995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|