|
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-06-015-059-001/10
(NARUPORA (A))
|
1406015059NRG23090820220043573
|
09/08/2022
|
TARIQ AHMAD KHAN
|
1406015059WL004148
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233B1
|
|
TARIQ AHMAD KHAN
|
()
|
|
2
|
SAGAM
|
JK-06-015-059-001/23
(NARUPORA (A))
|
1406015059NRG23090820220043570
|
09/08/2022
|
RASHID SHEIKH
|
1406015059WL004147
|
RASHID SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233B2
|
|
RASHID SHEIKH
|
()
|
|
3
|
SAGAM
|
JK-06-015-059-001/52
(NARUPORA (A))
|
1406015059NRG23090820220043579
|
09/08/2022
|
PARVEENA BANOO
|
1406015059WL004148
|
PARVEENA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233B0
|
|
PARVEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
SAGAM
|
JK-06-015-059-001/105
(NARUPORA (A))
|
1406015059NRG23090820220043565
|
09/08/2022
|
TASLEEMA BANOO
|
1406015059WL004147
|
TASLEEMA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233AD
|
|
TASLEEMA BANOO
|
()
|
|
5
|
SAGAM
|
JK-06-015-059-001/108
(NARUPORA (A))
|
1406015059NRG23090820220043566
|
09/08/2022
|
Mohd Afzal
|
1406015059WL004147
|
Mohd Afzal
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233AF
|
|
Mohd Afzal
|
()
|
|
6
|
SAGAM
|
JK-06-015-059-001/129
(NARUPORA (A))
|
1406015059NRG23090820220043567
|
09/08/2022
|
SALEEMA BANOO
|
1406015059WL004147
|
SALEEMA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233AC
|
|
SALEEMA BANOO
|
()
|
|
7
|
SAGAM
|
JK-06-015-059-001/21
(NARUPORA (A))
|
1406015059NRG23090820220043569
|
09/08/2022
|
SHOWKAT AHMAD
|
1406015059WL004147
|
SHOWKAT AHMAD
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233B3
|
|
SHOWKAT AHMAD
|
()
|
|
8
|
SAGAM
|
JK-06-015-059-001/3
(NARUPORA (A))
|
1406015059NRG23090820220043578
|
09/08/2022
|
NASREENA AKTHER
|
1406015059WL004148
|
NASREENA AKTHER
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N082200A233AE
|
|
NASREENA AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|