|
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-06-015-031-00245102/234
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127729
|
27/10/2022
|
HAFEEZA BANOO
|
1406015031WL023820
|
HAFEEZA BANOO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N10220193085B
|
|
HAFEEZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-031-00245101/202
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127730
|
27/10/2022
|
Mohd Rafiq
|
1406015031WL023821
|
Mohd Rafiq
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N10220193085E
|
|
Mohd Rafiq
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/107
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127718
|
27/10/2022
|
KHURSHEED Ahmad Tantray
|
1406015031WL023819
|
KHURSHEED Ahmad Tantray
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201930862
|
|
KHURSHEED Ahmad Tantray
|
()
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/178
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127722
|
27/10/2022
|
SHAMSHADA
|
1406015031WL023819
|
SHAMSHADA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N10220193085D
|
|
SHAMSHADA
|
()
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/287
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127723
|
27/10/2022
|
SHABIR AHMAD SHEIKH
|
1406015031WL023819
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201930860
|
|
SHABIR AHMAD SHEIKH
|
()
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/333
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127724
|
27/10/2022
|
DILSHADA BANOO
|
1406015031WL023819
|
DILSHADA BANOO
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201930861
|
|
DILSHADA BANOO
|
()
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/333
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127725
|
27/10/2022
|
RUKAYA
|
1406015031WL023819
|
RUKAYA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N10220193085C
|
|
RUKAYA
|
()
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/337
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127726
|
27/10/2022
|
RUBY JAN
|
1406015031WL023819
|
RUBY JAN
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N10220193085F
|
|
RUBY JAN
|
()
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/79
(NARU PORA WATNARD Upper)
|
1406015031NRG23271020220127728
|
27/10/2022
|
SHAZADA
|
1406015031WL023819
|
SHAZADA
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201930863
|
|
SHAZADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|