|
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-06-015-050-00280400/165
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157514
|
19/11/2022
|
MOHD YAQOOB GANIE
|
1406015050WL030133
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
N1122010B24BB
|
|
MOHD YAQOOB GANIE
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157505
|
19/11/2022
|
AMINA BANOO
|
1406015050WL030131
|
AMINA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24C5
|
|
AMINA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280500/240
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157526
|
19/11/2022
|
GH RASOOL DAR
|
1406015050WL030144
|
GH RASOOL DAR
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122010B24C4
|
|
GH RASOOL DAR
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/60
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157516
|
19/11/2022
|
Mushtaq Ahmad Sheik
|
1406015050WL030135
|
Mushtaq Ahmad Sheik
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010B24C9
|
|
Mushtaq Ahmad Sheik
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/82
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157519
|
19/11/2022
|
Mohd Ishaq
|
1406015050WL030138
|
Mohd Ishaq
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
N1122010B24BC
|
|
Mohd Ishaq
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/82
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157520
|
19/11/2022
|
SHAHINA BANO
|
1406015050WL030138
|
SHAHINA BANO
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B24C3
|
|
SHAHINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157504
|
19/11/2022
|
FAROOQ AHMAD TANTRAY
|
1406015050WL030131
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24BD
|
|
FAROOQ AHMAD TANTRAY
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/221
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157506
|
19/11/2022
|
Zulfey
|
1406015050WL030131
|
Zulfey
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24C2
|
|
Zulfey
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/292
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157507
|
19/11/2022
|
AB KHALIQ TANTRAY
|
1406015050WL030131
|
AB KHALIQ TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24C8
|
|
AB KHALIQ TANTRAY
|
()
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157509
|
19/11/2022
|
AB MAJEED
|
1406015050WL030131
|
AB MAJEED
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24C0
|
|
AB MAJEED
|
()
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/83
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157510
|
19/11/2022
|
PARVEENA AKTHER
|
1406015050WL030131
|
PARVEENA AKTHER
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24BF
|
|
PARVEENA AKTHER
|
()
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/86
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157511
|
19/11/2022
|
AIJAZ AHMAD TANTRAY
|
1406015050WL030131
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24BE
|
|
AIJAZ AHMAD TANTRAY
|
()
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/86
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157512
|
19/11/2022
|
Shahjahana
|
1406015050WL030131
|
Shahjahana
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122010B24C1
|
|
Shahjahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/92
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157524
|
19/11/2022
|
JAVAID AHAMAD SHEIKH
|
1406015050WL030142
|
JAVAID AHAMAD SHEIKH
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
N1122010B24C7
|
|
JAVAID AHAMAD SHEIKH
|
()
|
|
15
|
SAGAM
|
JK-06-015-050-00280401/92
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23181120220157522
|
19/11/2022
|
MANZOOR AH
|
1406015050WL030140
|
MANZOOR AH
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010B24C6
|
|
MANZOOR AH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|