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-06-015-039-00244701/437 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012449
|
29/06/2022
|
ARJUMAND ARA
|
1406015WL001593
|
ARJUMAND ARA
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBED5
|
|
ARJUMAND ARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-039-00244701/170 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012457
|
29/06/2022
|
KHALIDA
|
1406015WL001594
|
KHALIDA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBED8
|
|
KHALIDA
|
()
|
3
|
SAGAM
|
JK-06-015-039-00244701/170 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012456
|
29/06/2022
|
SHAFIQA AKTHER
|
1406015WL001594
|
SHAFIQA AKTHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBED9
|
|
SHAFIQA AKTHER
|
()
|
4
|
SAGAM
|
JK-06-015-039-00244701/247 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012459
|
29/06/2022
|
PARVEENA AKTHER
|
1406015WL001594
|
PARVEENA AKTHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBED7
|
|
PARVEENA AKTHER
|
()
|
5
|
SAGAM
|
JK-06-015-039-00244701/248 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012440
|
29/06/2022
|
BENISHA
|
1406015WL001593
|
BENISHA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE5
|
|
BENISHA
|
()
|
6
|
SAGAM
|
JK-06-015-039-00244701/248 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012438
|
29/06/2022
|
MANZOOR AHMAD
|
1406015WL001593
|
MANZOOR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE1
|
|
MANZOOR AHMAD
|
()
|
7
|
SAGAM
|
JK-06-015-039-00244701/248 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012439
|
29/06/2022
|
MASRATMANZOOR
|
1406015WL001593
|
MASRATMANZOOR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEDD
|
|
MASRATMANZOOR
|
()
|
8
|
SAGAM
|
JK-06-015-039-00244701/249 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012441
|
29/06/2022
|
ISHFAQ BASHIR
|
1406015WL001593
|
ISHFAQ BASHIR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE4
|
|
ISHFAQ BASHIR
|
()
|
9
|
SAGAM
|
JK-06-015-039-00244701/249 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012442
|
29/06/2022
|
WAZERA BANOO
|
1406015WL001593
|
WAZERA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE3
|
|
WAZERA BANOO
|
()
|
10
|
SAGAM
|
JK-06-015-039-00244701/356 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012461
|
29/06/2022
|
SAIDA BANOO
|
1406015WL001594
|
SAIDA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEEE
|
|
SAIDA BANOO
|
()
|
11
|
SAGAM
|
JK-06-015-039-00244701/356 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012460
|
29/06/2022
|
ZAINA BEGUM
|
1406015WL001594
|
ZAINA BEGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBED6
|
|
ZAINA BEGUM
|
()
|
12
|
SAGAM
|
JK-06-015-039-00244701/360 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012444
|
29/06/2022
|
ZARINA BANOO
|
1406015WL001593
|
ZARINA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEDA
|
|
ZARINA BANOO
|
()
|
13
|
SAGAM
|
JK-06-015-039-00244701/364 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012445
|
29/06/2022
|
MANZOOR AHMAD BHAT
|
1406015WL001593
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEDE
|
|
MANZOOR AHMAD BHAT
|
()
|
14
|
SAGAM
|
JK-06-015-039-00244701/364 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012446
|
29/06/2022
|
ROZEY JAN
|
1406015WL001593
|
ROZEY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEED
|
|
ROZEY JAN
|
()
|
15
|
SAGAM
|
JK-06-015-039-00244701/417 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012447
|
29/06/2022
|
ZAHID AHMAD NAIKOO
|
1406015WL001593
|
ZAHID AHMAD NAIKOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE6
|
|
ZAHID AHMAD NAIKOO
|
()
|
16
|
SAGAM
|
JK-06-015-039-00244701/426 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012448
|
29/06/2022
|
SURAYA JAN
|
1406015WL001593
|
SURAYA JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEEC
|
|
SURAYA JAN
|
()
|
17
|
SAGAM
|
JK-06-015-039-00244701/439 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012451
|
29/06/2022
|
ARSHEENA
|
1406015WL001593
|
ARSHEENA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE9
|
|
ARSHEENA
|
()
|
18
|
SAGAM
|
JK-06-015-039-00244701/439 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012450
|
29/06/2022
|
MADEENA
|
1406015WL001593
|
MADEENA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE8
|
|
MADEENA
|
()
|
19
|
SAGAM
|
JK-06-015-039-00244701/50 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012452
|
29/06/2022
|
Mohd Ashraf Naikoo
|
1406015WL001593
|
Mohd Ashraf Naikoo
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEEA
|
|
Mohd Ashraf Naikoo
|
()
|
20
|
SAGAM
|
JK-06-015-039-00244701/513 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012465
|
29/06/2022
|
Rihana Akhter
|
1406015WL001595
|
Rihana Akhter
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/07/2022
|
|
N062203BCBEDC
|
|
Rihana Akhter
|
()
|
21
|
SAGAM
|
JK-06-015-039-00244701/513 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012464
|
29/06/2022
|
Tariq Ahmad Dar
|
1406015WL001595
|
Tariq Ahmad Dar
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
06/07/2022
|
|
N062203BCBEDB
|
|
Tariq Ahmad Dar
|
()
|
22
|
SAGAM
|
JK-06-015-039-00244701/65 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012454
|
29/06/2022
|
Farooq Ahmad Rather
|
1406015WL001593
|
Farooq Ahmad Rather
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEEB
|
|
Farooq Ahmad Rather
|
()
|
23
|
SAGAM
|
JK-06-015-039-00244701/65 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012455
|
29/06/2022
|
JANA BANOO
|
1406015WL001593
|
JANA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE2
|
|
JANA BANOO
|
()
|
24
|
SAGAM
|
JK-06-015-039-00244702/55 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012462
|
29/06/2022
|
NABZA
|
1406015WL001594
|
NABZA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE0
|
|
NABZA
|
()
|
25
|
SAGAM
|
JK-06-015-039-00244702/55 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012463
|
29/06/2022
|
ROZEY JAN
|
1406015WL001594
|
ROZEY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEDF
|
|
ROZEY JAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
26
|
SAGAM
|
JK-06-015-039-00244701/50 (SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015000NRG23290620220012453
|
29/06/2022
|
MASRAT BANOO
|
1406015WL001593
|
MASRAT BANOO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
06/07/2022
|
|
N062203BCBEE7
|
|
MASRAT BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42222
|
42222
|
|
|
|
|
|
|
|