|
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-06-015-031-00245102/113
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299504
|
06/01/2023
|
neyaz ahmad
|
1406015031WL047173
|
neyaz ahmad
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F64B
|
|
neyaz ahmad
|
()
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/129
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299507
|
06/01/2023
|
MOHD ALTAF BHAT
|
1406015031WL047173
|
MOHD ALTAF BHAT
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F65B
|
|
MOHD ALTAF BHAT
|
()
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299511
|
06/01/2023
|
RIZWAN ASHRAF BHAT
|
1406015031WL047174
|
RIZWAN ASHRAF BHAT
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230059F651
|
|
RIZWAN ASHRAF BHAT
|
()
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/144
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299512
|
06/01/2023
|
URMILLA
|
1406015031WL047174
|
URMILLA
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230059F64D
|
|
URMILLA
|
()
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/16
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299579
|
06/01/2023
|
PARVEENA
|
1406015031WL047181
|
PARVEENA
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F652
|
|
PARVEENA
|
()
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/176
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299580
|
06/01/2023
|
SHAFIQA BANOO
|
1406015031WL047181
|
SHAFIQA BANOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F653
|
|
SHAFIQA BANOO
|
()
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/2
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299548
|
06/01/2023
|
SAJA BANOO
|
1406015031WL047177
|
SAJA BANOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F650
|
|
SAJA BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/245
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299550
|
06/01/2023
|
RAFEEQA BANOO
|
1406015031WL047177
|
RAFEEQA BANOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F654
|
|
RAFEEQA BANOO
|
()
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/25
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299493
|
06/01/2023
|
AFROZA BANOO
|
1406015031WL047171
|
AFROZA BANOO
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230059F656
|
|
AFROZA BANOO
|
()
|
|
10
|
SAGAM
|
JK-06-015-031-00245102/250
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299514
|
06/01/2023
|
Mudasir Ah tantray
|
1406015031WL047174
|
Mudasir Ah tantray
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230059F64E
|
|
Mudasir Ah tantray
|
()
|
|
11
|
SAGAM
|
JK-06-015-031-00245102/293
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299494
|
06/01/2023
|
Mohd Iqbal Mir
|
1406015031WL047171
|
Mohd Iqbal Mir
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230059F64C
|
|
Mohd Iqbal Mir
|
()
|
|
12
|
SAGAM
|
JK-06-015-031-00245102/294
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299552
|
06/01/2023
|
HASEENA BANOO
|
1406015031WL047177
|
HASEENA BANOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F64A
|
|
HASEENA BANOO
|
()
|
|
13
|
SAGAM
|
JK-06-015-031-00245102/30
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299496
|
06/01/2023
|
Fatta
|
1406015031WL047171
|
Fatta
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230059F657
|
|
Fatta
|
()
|
|
14
|
SAGAM
|
JK-06-015-031-00245102/31
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299498
|
06/01/2023
|
Zarifa
|
1406015031WL047171
|
Zarifa
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230059F655
|
|
Zarifa
|
()
|
|
15
|
SAGAM
|
JK-06-015-031-00245102/339
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299516
|
06/01/2023
|
Zeenat
|
1406015031WL047174
|
Zeenat
|
00200
|
JAKA0KOOKER
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230059F659
|
|
Zeenat
|
()
|
|
16
|
SAGAM
|
JK-06-015-031-00245102/342
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299586
|
06/01/2023
|
SAIMA JAN
|
1406015031WL047181
|
SAIMA JAN
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F65C
|
|
SAIMA JAN
|
()
|
|
17
|
SAGAM
|
JK-06-015-031-00245102/35
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299502
|
06/01/2023
|
Mehbooba
|
1406015031WL047171
|
Mehbooba
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230059F658
|
|
Mehbooba
|
()
|
|
18
|
SAGAM
|
JK-06-015-031-00245102/9
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299587
|
06/01/2023
|
SHAKEELA BANOO
|
1406015031WL047181
|
SHAKEELA BANOO
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F64F
|
|
SHAKEELA BANOO
|
()
|
|
19
|
SAGAM
|
JK-06-015-031-00245102/96
(NARU PORA WATNARD Upper)
|
1406015031NRG23301220220299555
|
06/01/2023
|
SHAGUFTA RASHEED
|
1406015031WL047177
|
SHAGUFTA RASHEED
|
00200
|
JAKA0KOOKER
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230059F65A
|
|
SHAGUFTA RASHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|