|
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-06-015-050-00280400/229
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012491
|
02/07/2022
|
MUSHTAQ AH BHAT
|
1406015050WL001603
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF2D
|
|
MUSHTAQ AH BHAT
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/229
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012492
|
02/07/2022
|
Parveena Akhter
|
1406015050WL001603
|
Parveena Akhter
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF2A
|
|
Parveena Akhter
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/71
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012496
|
02/07/2022
|
BASHIR AHMAD
|
1406015050WL001605
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF31
|
|
BASHIR AHMAD
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/184
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23300620220012634
|
02/07/2022
|
FEROZA JAN
|
1406015050WL001622
|
FEROZA JAN
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF29
|
|
FEROZA JAN
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280500/190
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012487
|
02/07/2022
|
ab rashid malik
|
1406015050WL001601
|
ab rashid malik
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF2E
|
|
ab rashid malik
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280500/190
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012488
|
02/07/2022
|
fareeda banoo
|
1406015050WL001601
|
fareeda banoo
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF28
|
|
fareeda banoo
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280500/266
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012493
|
02/07/2022
|
Nisar Ahmad tantray
|
1406015050WL001604
|
Nisar Ahmad tantray
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF2F
|
|
Nisar Ahmad tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/71
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012495
|
02/07/2022
|
begum
|
1406015050WL001605
|
begum
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF2C
|
|
begum
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280500/266
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012494
|
02/07/2022
|
Noor banoo
|
1406015050WL001604
|
Noor banoo
|
00200
|
JAKA0KOOKER
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF2B
|
|
Noor banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
10
|
SAGAM
|
JK-06-015-050-00280400/172
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012489
|
02/07/2022
|
MOHD SIKANDAR GANIE
|
1406015050WL001602
|
MOHD SIKANDAR GANIE
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF30
|
|
MOHD SIKANDAR GANIE
|
()
|
|
11
|
SAGAM
|
JK-06-015-050-00280400/172
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23290620220012490
|
02/07/2022
|
SHAHZADA AKHTER
|
1406015050WL001602
|
SHAHZADA AKHTER
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
07/07/2022
|
|
N0722002AEF32
|
|
SHAHZADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|