|
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-06-015-051-00280700/272
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342377
|
11/01/2023
|
SHAREEFA BANOO
|
1406015051WL051859
|
SHAREEFA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C2AEC3
|
|
SHAREEFA BANOO
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/296
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330091
|
11/01/2023
|
GHULAM RASOOL SHAIKH
|
1406015051WL050555
|
GHULAM RASOOL SHAIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C2AEC6
|
|
GHULAM RASOOL SHAIKH
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/42
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330094
|
11/01/2023
|
MOHD YOUSUF TANTREY
|
1406015051WL050555
|
MOHD YOUSUF TANTREY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C2AECD
|
|
MOHD YOUSUF TANTREY
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/509
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342618
|
11/01/2023
|
RUBY
|
1406015051WL051896
|
RUBY
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C2AEC8
|
|
RUBY
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/509
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342617
|
11/01/2023
|
TARIQ AHMAD SHEIKH
|
1406015051WL051896
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C2AEC9
|
|
TARIQ AHMAD SHEIKH
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/84
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330096
|
11/01/2023
|
MOHD ALTAF SHEIKH
|
1406015051WL050555
|
MOHD ALTAF SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C2AEC4
|
|
MOHD ALTAF SHEIKH
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/88
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330097
|
11/01/2023
|
FAYAZ AHAMAD MIR
|
1406015051WL050555
|
FAYAZ AHAMAD MIR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C2AECE
|
|
FAYAZ AHAMAD MIR
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/29
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330098
|
11/01/2023
|
MANZOOR AH GEGI
|
1406015051WL050555
|
MANZOOR AH GEGI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C2AEC7
|
|
MANZOOR AH GEGI
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/3
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342340
|
11/01/2023
|
FATIMA BEGUM
|
1406015051WL051855
|
FATIMA BEGUM
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C2AECC
|
|
FATIMA BEGUM
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00281900/3
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342339
|
11/01/2023
|
Nazir Ahmad
|
1406015051WL051855
|
Nazir Ahmad
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C2AEC5
|
|
Nazir Ahmad
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00281900/33
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342274
|
11/01/2023
|
MOHD JUNAID
|
1406015051WL051842
|
MOHD JUNAID
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C2AECB
|
|
MOHD JUNAID
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00281900/332
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330099
|
11/01/2023
|
NISAR AHMAD SHAH
|
1406015051WL050555
|
NISAR AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300C2AEC2
|
|
NISAR AHMAD SHAH
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342375
|
11/01/2023
|
KANIZA BEGUM
|
1406015051WL051858
|
KANIZA BEGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300C2AECF
|
|
KANIZA BEGUM
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00281900/510
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342275
|
11/01/2023
|
NAZIRA
|
1406015051WL051843
|
NAZIRA
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012300C2AECA
|
|
NAZIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39271
|
39271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39271
|
39271
|
|
|
|
|
|
|
|