|
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-06-015-051-00280700/112
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249988
|
19/12/2022
|
MUBEENA
|
1406015051WL041821
|
MUBEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA1B
|
|
MUBEENA
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/133
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249989
|
19/12/2022
|
SURIYA BANOO
|
1406015051WL041821
|
SURIYA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA0E
|
|
SURIYA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/147
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241259
|
19/12/2022
|
NASREENA AKHTER
|
1406015051WL040925
|
NASREENA AKHTER
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220131F9FD
|
|
NASREENA AKHTER
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249990
|
19/12/2022
|
AB RASHID WAGAY
|
1406015051WL041821
|
AB RASHID WAGAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131F9FF
|
|
AB RASHID WAGAY
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/202
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249991
|
19/12/2022
|
NISSARA BANOO
|
1406015051WL041821
|
NISSARA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA10
|
|
NISSARA BANOO
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/208
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250442
|
19/12/2022
|
SHAHEENA
|
1406015051WL041868
|
SHAHEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA1C
|
|
SHAHEENA
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/212
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249993
|
19/12/2022
|
ASIF HUSSAIN RATHER
|
1406015051WL041821
|
ASIF HUSSAIN RATHER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA18
|
|
ASIF HUSSAIN RATHER
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/250
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250060
|
19/12/2022
|
WASEEM AHMAD MALIK
|
1406015051WL041829
|
WASEEM AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA1D
|
|
WASEEM AHMAD MALIK
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/269
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250343
|
19/12/2022
|
FAYAZ AHMAD
|
1406015051WL041858
|
FAYAZ AHMAD
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N12220131FA02
|
|
FAYAZ AHMAD
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/276
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250062
|
19/12/2022
|
AAFAQ RAFIQ WANI
|
1406015051WL041829
|
AAFAQ RAFIQ WANI
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220131FA01
|
|
AAFAQ RAFIQ WANI
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/277
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249995
|
19/12/2022
|
HASEENA
|
1406015051WL041821
|
HASEENA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA12
|
|
HASEENA
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/287
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241262
|
19/12/2022
|
ISHFAQ AHMAD
|
1406015051WL040925
|
ISHFAQ AHMAD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220131FA1E
|
|
ISHFAQ AHMAD
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249997
|
19/12/2022
|
chesfida
|
1406015051WL041821
|
chesfida
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA08
|
|
chesfida
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/292
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249996
|
19/12/2022
|
mohd rafiq
|
1406015051WL041821
|
mohd rafiq
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA00
|
|
mohd rafiq
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/310
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220249999
|
19/12/2022
|
SAJAD AHMAD SHEIKH
|
1406015051WL041821
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA15
|
|
SAJAD AHMAD SHEIKH
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/333
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250063
|
19/12/2022
|
ab aziz malik
|
1406015051WL041829
|
ab aziz malik
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220131F9FE
|
|
ab aziz malik
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/367
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250344
|
19/12/2022
|
SALEEMA
|
1406015051WL041859
|
SALEEMA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220131FA23
|
|
SALEEMA
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00281900/180
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241281
|
19/12/2022
|
Gulzar
|
1406015051WL040927
|
Gulzar
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA19
|
|
Gulzar
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00281900/180
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241282
|
19/12/2022
|
MAROOFA BANOO
|
1406015051WL040927
|
MAROOFA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA13
|
|
MAROOFA BANOO
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00281900/226
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241284
|
19/12/2022
|
BASHIRA AKHTER
|
1406015051WL040927
|
BASHIRA AKHTER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA22
|
|
BASHIRA AKHTER
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00281900/226
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241283
|
19/12/2022
|
MOHD RAHEEM KALAS
|
1406015051WL040927
|
MOHD RAHEEM KALAS
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA1A
|
|
MOHD RAHEEM KALAS
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250559
|
19/12/2022
|
BASHIR AHAMAD GEGE
|
1406015051WL041878
|
BASHIR AHAMAD GEGE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220131FA0B
|
|
BASHIR AHAMAD GEGE
|
()
|
|
23
|
SAGAM
|
JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250560
|
19/12/2022
|
RAZEYA
|
1406015051WL041878
|
RAZEYA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220131FA0A
|
|
RAZEYA
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00281900/26
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241285
|
19/12/2022
|
AB RAHIM KHATANA
|
1406015051WL040927
|
AB RAHIM KHATANA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA03
|
|
AB RAHIM KHATANA
|
()
|
|
25
|
SAGAM
|
JK-06-015-051-00281900/26
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241286
|
19/12/2022
|
MARFIA BANOO
|
1406015051WL040927
|
MARFIA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA04
|
|
MARFIA BANOO
|
()
|
|
26
|
SAGAM
|
JK-06-015-051-00281900/26
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241287
|
19/12/2022
|
MOHD SALEEM
|
1406015051WL040927
|
MOHD SALEEM
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA06
|
|
MOHD SALEEM
|
()
|
|
27
|
SAGAM
|
JK-06-015-051-00281900/29
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250562
|
19/12/2022
|
Rubiya bibi
|
1406015051WL041878
|
Rubiya bibi
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220131FA14
|
|
Rubiya bibi
|
()
|
|
28
|
SAGAM
|
JK-06-015-051-00281900/29
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250561
|
19/12/2022
|
SHABIR AHAMAD
|
1406015051WL041878
|
SHABIR AHAMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220131FA21
|
|
SHABIR AHAMAD
|
()
|
|
29
|
SAGAM
|
JK-06-015-051-00281900/317
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250563
|
19/12/2022
|
BASHIR AH CHEECHI
|
1406015051WL041878
|
BASHIR AH CHEECHI
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220131FA07
|
|
BASHIR AH CHEECHI
|
()
|
|
30
|
SAGAM
|
JK-06-015-051-00281900/317
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250564
|
19/12/2022
|
ZAINAB BEGUM
|
1406015051WL041878
|
ZAINAB BEGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220131FA09
|
|
ZAINAB BEGUM
|
()
|
|
31
|
SAGAM
|
JK-06-015-051-00281900/441
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241291
|
19/12/2022
|
jameela akhter
|
1406015051WL040927
|
jameela akhter
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/02/2023
|
|
N12220131FA0D
|
|
jameela akhter
|
()
|
|
32
|
SAGAM
|
JK-06-015-051-00281900/441
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241290
|
19/12/2022
|
MOHD IQBAL KHATANA
|
1406015051WL040927
|
MOHD IQBAL KHATANA
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/02/2023
|
|
N12220131FA0F
|
|
MOHD IQBAL KHATANA
|
()
|
|
33
|
SAGAM
|
JK-06-015-051-00281900/445
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250565
|
19/12/2022
|
MOHD MIRZA GEEGI
|
1406015051WL041878
|
MOHD MIRZA GEEGI
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220131FA0C
|
|
MOHD MIRZA GEEGI
|
()
|
|
34
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241293
|
19/12/2022
|
JAMMILA
|
1406015051WL040927
|
JAMMILA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA16
|
|
JAMMILA
|
()
|
|
35
|
SAGAM
|
JK-06-015-051-00281900/467
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241292
|
19/12/2022
|
LIYAKAT GIGEY
|
1406015051WL040927
|
LIYAKAT GIGEY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA05
|
|
LIYAKAT GIGEY
|
()
|
|
36
|
SAGAM
|
JK-06-015-051-00281900/67
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241295
|
19/12/2022
|
BIBI ZAINAB
|
1406015051WL040927
|
BIBI ZAINAB
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA11
|
|
BIBI ZAINAB
|
()
|
|
37
|
SAGAM
|
JK-06-015-051-00281900/67
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241294
|
19/12/2022
|
MOHD SHAREEF
|
1406015051WL040927
|
MOHD SHAREEF
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220131FA17
|
|
MOHD SHAREEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
|
38
|
SAGAM
|
JK-06-015-051-00280700/276
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23191220220250061
|
19/12/2022
|
NADEEM RAFIQ WANI
|
1406015051WL041829
|
NADEEM RAFIQ WANI
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220131FA20
|
|
NADEEM RAFIQ WANI
|
()
|
|
39
|
SAGAM
|
JK-06-015-051-00280700/289
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23171220220241263
|
19/12/2022
|
IMRAN MOHD KHAN
|
1406015051WL040925
|
IMRAN MOHD KHAN
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N12220131FA1F
|
|
IMRAN MOHD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76045
|
76045
|
|
|
|
|
|
|
|