|
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-06-015-051-00280700/51
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282350
|
27/12/2022
|
Farooqa
|
1406015051WL045322
|
Farooqa
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E24F7A
|
|
Farooqa
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/51
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282351
|
27/12/2022
|
SABZAR AHMAD
|
1406015051WL045322
|
SABZAR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E24F7C
|
|
SABZAR AHMAD
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/68
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282352
|
27/12/2022
|
FAROOQ AHMAD WAGAY
|
1406015051WL045322
|
FAROOQ AHMAD WAGAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201E24F75
|
|
FAROOQ AHMAD WAGAY
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/91
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282354
|
27/12/2022
|
shabeera banoo
|
1406015051WL045322
|
shabeera banoo
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201E24F78
|
|
shabeera banoo
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/430
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282227
|
27/12/2022
|
HAFEEZA BEGUM
|
1406015051WL045312
|
HAFEEZA BEGUM
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E24F79
|
|
HAFEEZA BEGUM
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282230
|
27/12/2022
|
MANZOOR AHMAD
|
1406015051WL045312
|
MANZOOR AHMAD
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E24F7B
|
|
MANZOOR AHMAD
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/432
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282232
|
27/12/2022
|
FANSI JAN
|
1406015051WL045312
|
FANSI JAN
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E24F76
|
|
FANSI JAN
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/432
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282231
|
27/12/2022
|
NAZIR AHMAD SHEIKH
|
1406015051WL045312
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E24F77
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/318
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23261220220282219
|
27/12/2022
|
GULSHANA BANOO
|
1406015051WL045312
|
GULSHANA BANOO
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201E24F7D
|
|
GULSHANA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|