|
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-06-015-050-00280400/119
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325693
|
06/01/2023
|
AB KABIR SHEIKH
|
1406015050WL050055
|
AB KABIR SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2DA
|
|
AB KABIR SHEIKH
|
()
|
|
2
|
SAGAM
|
JK-06-015-050-00280401/222
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325722
|
06/01/2023
|
GULL AFROZA
|
1406015050WL050057
|
GULL AFROZA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2DB
|
|
GULL AFROZA
|
()
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/222
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325721
|
06/01/2023
|
KHIURSHID AHMAD TAntary
|
1406015050WL050057
|
KHIURSHID AHMAD TAntary
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2DC
|
|
KHIURSHID AHMAD TAntary
|
()
|
|
4
|
SAGAM
|
JK-06-015-050-00280401/286
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325723
|
06/01/2023
|
Shabir Ahmad tantray
|
1406015050WL050057
|
Shabir Ahmad tantray
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D6
|
|
Shabir Ahmad tantray
|
()
|
|
5
|
SAGAM
|
JK-06-015-050-00280401/289
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325655
|
06/01/2023
|
shakeel ahmad bhat
|
1406015050WL050051
|
shakeel ahmad bhat
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2DD
|
|
shakeel ahmad bhat
|
()
|
|
6
|
SAGAM
|
JK-06-015-050-00280401/289
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325656
|
06/01/2023
|
yasmeena akhter
|
1406015050WL050051
|
yasmeena akhter
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D5
|
|
yasmeena akhter
|
()
|
|
7
|
SAGAM
|
JK-06-015-050-00280401/46
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325658
|
06/01/2023
|
RUFEY JAN
|
1406015050WL050051
|
RUFEY JAN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2DE
|
|
RUFEY JAN
|
()
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/72
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325743
|
06/01/2023
|
SHAMEEMA BANOO
|
1406015050WL050059
|
SHAMEEMA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D4
|
|
SHAMEEMA BANOO
|
()
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/75
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325745
|
06/01/2023
|
SHAKEELA AKTHER
|
1406015050WL050059
|
SHAKEELA AKTHER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D2
|
|
SHAKEELA AKTHER
|
()
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/77
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325659
|
06/01/2023
|
MOHD AMIN SHIKH
|
1406015050WL050051
|
MOHD AMIN SHIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D3
|
|
MOHD AMIN SHIKH
|
()
|
|
11
|
SAGAM
|
JK-06-015-050-00280500/278
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325702
|
06/01/2023
|
shaheena
|
1406015050WL050055
|
shaheena
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D7
|
|
shaheena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
SAGAM
|
JK-06-015-050-00280400/283
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325699
|
06/01/2023
|
TAJA BEGUM
|
1406015050WL050055
|
TAJA BEGUM
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D9
|
|
TAJA BEGUM
|
()
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/92
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23060120230325660
|
06/01/2023
|
JAVAID AHAMAD SHEIKH
|
1406015050WL050051
|
JAVAID AHAMAD SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230059F2D8
|
|
JAVAID AHAMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|