|
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-06-015-051-00280700/160
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096232
|
24/09/2022
|
MOHD ASLAM KALAS
|
1406015051WL014086
|
MOHD ASLAM KALAS
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N0922015168F2
|
|
MOHD ASLAM KALAS
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/160
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096233
|
24/09/2022
|
MUNEERA BANOO
|
1406015051WL014086
|
MUNEERA BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N0922015168EF
|
|
MUNEERA BANOO
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/160
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096234
|
24/09/2022
|
RUBIYA BANO
|
1406015051WL014086
|
RUBIYA BANO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N0922015168EE
|
|
RUBIYA BANO
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/26
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096458
|
24/09/2022
|
AB RAHIM KHATANA
|
1406015051WL014154
|
AB RAHIM KHATANA
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N0922015168EB
|
|
AB RAHIM KHATANA
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/416
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096221
|
24/09/2022
|
SHAMA BANOO
|
1406015051WL014080
|
SHAMA BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015168EC
|
|
SHAMA BANOO
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/416
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096222
|
24/09/2022
|
SHOWKAT
|
1406015051WL014080
|
SHOWKAT
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N0922015168F0
|
|
SHOWKAT
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096164
|
24/09/2022
|
KANIZA BEGUM
|
1406015051WL014058
|
KANIZA BEGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015168ED
|
|
KANIZA BEGUM
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096163
|
24/09/2022
|
MOHD ANZAR KHATANA
|
1406015051WL014058
|
MOHD ANZAR KHATANA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922015168F3
|
|
MOHD ANZAR KHATANA
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/510
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23240920220096156
|
24/09/2022
|
NAZIRA
|
1406015051WL014054
|
NAZIRA
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922015168F1
|
|
NAZIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|