|
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-06-015-051-00280700/53
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214881
|
10/12/2022
|
JAHANGIR AHMAD ITOO
|
1406015051WL038146
|
JAHANGIR AHMAD ITOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200A46C16
|
|
JAHANGIR AHMAD ITOO
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214870
|
10/12/2022
|
BASHIR AHAMAD GEGE
|
1406015051WL038145
|
BASHIR AHAMAD GEGE
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C14
|
|
BASHIR AHAMAD GEGE
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/24
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214871
|
10/12/2022
|
RAZEYA
|
1406015051WL038145
|
RAZEYA
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C13
|
|
RAZEYA
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/29
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214873
|
10/12/2022
|
Rubiya bibi
|
1406015051WL038145
|
Rubiya bibi
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C18
|
|
Rubiya bibi
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/29
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214872
|
10/12/2022
|
SHABIR AHAMAD
|
1406015051WL038145
|
SHABIR AHAMAD
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C17
|
|
SHABIR AHAMAD
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/317
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214874
|
10/12/2022
|
BASHIR AH CHEECHI
|
1406015051WL038145
|
BASHIR AH CHEECHI
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C11
|
|
BASHIR AH CHEECHI
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00281900/317
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214875
|
10/12/2022
|
ZAINAB BEGUM
|
1406015051WL038145
|
ZAINAB BEGUM
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C12
|
|
ZAINAB BEGUM
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/444
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214876
|
10/12/2022
|
AB LATEEF CHECHI
|
1406015051WL038145
|
AB LATEEF CHECHI
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C10
|
|
AB LATEEF CHECHI
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/444
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214877
|
10/12/2022
|
NASEEMA BANOO
|
1406015051WL038145
|
NASEEMA BANOO
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C0F
|
|
NASEEMA BANOO
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00281900/445
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23101220220214878
|
10/12/2022
|
MOHD MIRZA GEEGI
|
1406015051WL038145
|
MOHD MIRZA GEEGI
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200A46C15
|
|
MOHD MIRZA GEEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|