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-06-015-040-00244707/364 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23021120220134326
|
02/11/2022
|
Javaid ah magray
|
1406015040WL025425
|
Javaid ah magray
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E7BDE
|
|
Javaid ah magray
|
()
|
2
|
SAGAM
|
JK-06-015-040-00244707/364 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23021120220134327
|
02/11/2022
|
Khalida jan
|
1406015040WL025425
|
Khalida jan
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E7BDD
|
|
Khalida jan
|
()
|
3
|
SAGAM
|
JK-06-015-040-00244707/66 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23021120220134318
|
02/11/2022
|
Ab.Rehman Mir
|
1406015040WL025423
|
Ab.Rehman Mir
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000E7BDF
|
|
Ab.Rehman Mir
|
()
|
4
|
SAGAM
|
JK-06-015-040-00244709/129 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23021120220134320
|
02/11/2022
|
Gh Nabi Khan
|
1406015040WL025423
|
Gh Nabi Khan
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
12/11/2022
|
|
N1122000E7BDC
|
|
Gh Nabi Khan
|
()
|
5
|
SAGAM
|
JK-06-015-040-00244709/263 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23021120220134321
|
02/11/2022
|
Anayat
|
1406015040WL025423
|
Anayat
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000E7BDB
|
|
Anayat
|
()
|
6
|
SAGAM
|
JK-06-015-040-00244709/49 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23021120220134322
|
02/11/2022
|
Mohd Isaq Mir
|
1406015040WL025423
|
Mohd Isaq Mir
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000E7BDA
|
|
Mohd Isaq Mir
|
()
|
7
|
SAGAM
|
JK-06-029-040-00244710/378 (SAGAM Lower (HAYATPORA))
|
1406015040NRG23021120220134330
|
02/11/2022
|
Ab Hamid
|
1406015040WL025425
|
Ab Hamid
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N1122000E7BD9
|
|
Ab Hamid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|