|
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-06-015-005-00244500/108
(BAHI(BOOCHU))
|
1406015000NRG23230820220060865
|
23/08/2022
|
RUBY JAN
|
1406015WL005890
|
RUBY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N08220181335C
|
|
RUBY JAN
|
()
|
|
2
|
SAGAM
|
JK-06-015-005-00244601/421
(BAHI(BOOCHU))
|
1406015000NRG23230820220060868
|
23/08/2022
|
Khursheed ahmad sheikh
|
1406015WL005890
|
Khursheed ahmad sheikh
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Rejected
|
31/08/2022
|
|
N08220181335D
|
No Such Account
|
|
|
|
3
|
SAGAM
|
JK-06-015-005-00244601/421
(BAHI(BOOCHU))
|
1406015000NRG23230820220060869
|
23/08/2022
|
Meema akther
|
1406015WL005890
|
Meema akther
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N08220181335A
|
|
Meema akther
|
()
|
|
4
|
SAGAM
|
JK-06-015-005-00244601/431
(BAHI(BOOCHU))
|
1406015000NRG23230820220060875
|
23/08/2022
|
Mudasira akther
|
1406015WL005890
|
Mudasira akther
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N08220181335B
|
|
Mudasira akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-005-00244601/204
(BAHI(BOOCHU))
|
1406015000NRG23230820220060866
|
23/08/2022
|
GHULAM MOHAMMAD
|
1406015WL005890
|
GHULAM MOHAMMAD
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N08220181335F
|
|
GHULAM MOHAMMAD
|
()
|
|
6
|
SAGAM
|
JK-06-015-005-00244601/204
(BAHI(BOOCHU))
|
1406015000NRG23230820220060867
|
23/08/2022
|
SHABINA
|
1406015WL005890
|
SHABINA
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N08220181335E
|
|
SHABINA
|
()
|
|
7
|
SAGAM
|
JK-06-015-005-00244601/422
(BAHI(BOOCHU))
|
1406015000NRG23230820220060870
|
23/08/2022
|
Farooq ahmad sheikh
|
1406015WL005890
|
Farooq ahmad sheikh
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201813363
|
|
Farooq ahmad sheikh
|
()
|
|
8
|
SAGAM
|
JK-06-015-005-00244601/424
(BAHI(BOOCHU))
|
1406015000NRG23230820220060872
|
23/08/2022
|
Amina akther
|
1406015WL005890
|
Amina akther
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201813360
|
|
Amina akther
|
()
|
|
9
|
SAGAM
|
JK-06-015-005-00244601/424
(BAHI(BOOCHU))
|
1406015000NRG23230820220060871
|
23/08/2022
|
Parvaiz ahmad sheikh
|
1406015WL005890
|
Parvaiz ahmad sheikh
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201813362
|
|
Parvaiz ahmad sheikh
|
()
|
|
10
|
SAGAM
|
JK-06-015-005-00244601/430
(BAHI(BOOCHU))
|
1406015000NRG23230820220060873
|
23/08/2022
|
Ghulam Nabi parray
|
1406015WL005890
|
Ghulam Nabi parray
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201813361
|
|
Ghulam Nabi parray
|
()
|
|
11
|
SAGAM
|
JK-06-015-005-00244601/430
(BAHI(BOOCHU))
|
1406015000NRG23230820220060874
|
23/08/2022
|
Roofa akhter
|
1406015WL005890
|
Roofa akhter
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N082201813364
|
|
Roofa akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|