|
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-06-015-051-00281900/284
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146975
|
12/11/2022
|
MOHD ISHAQ KHATANA
|
1406015051WL028028
|
MOHD ISHAQ KHATANA
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200AF3683
|
|
MOHD ISHAQ KHATANA
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/284
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146976
|
12/11/2022
|
NOORA BANOO
|
1406015051WL028028
|
NOORA BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200AF3682
|
|
NOORA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/29
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146977
|
12/11/2022
|
SHABIR AHAMAD
|
1406015051WL028028
|
SHABIR AHAMAD
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF3685
|
|
SHABIR AHAMAD
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/317
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146978
|
12/11/2022
|
BASHIR AH CHEECHI
|
1406015051WL028028
|
BASHIR AH CHEECHI
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF367F
|
|
BASHIR AH CHEECHI
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/445
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146979
|
12/11/2022
|
MOHD MIRZA GEEGI
|
1406015051WL028028
|
MOHD MIRZA GEEGI
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF3680
|
|
MOHD MIRZA GEEGI
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/468
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146980
|
12/11/2022
|
MUSHTAQ GEGEY
|
1406015051WL028028
|
MUSHTAQ GEGEY
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF3681
|
|
MUSHTAQ GEGEY
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/469
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146981
|
12/11/2022
|
IDRESS BASHARAT
|
1406015051WL028028
|
IDRESS BASHARAT
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF367E
|
|
IDRESS BASHARAT
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/469
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23121120220146982
|
12/11/2022
|
RAFIZA BANOO
|
1406015051WL028028
|
RAFIZA BANOO
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200AF3684
|
|
RAFIZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|