|
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
|
Bufliaz
|
JK-11-004-004-001/212
(DHARAMOHRA)
|
1411004000NRG24081220230138274
|
12/12/2023
|
Shabana Kouser
|
1411004WL030378
|
Shabana Kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300BE90B2
|
|
Shabana Kouser
|
()
|
|
2
|
Bufliaz
|
JK-11-004-004-001/75
(DHARAMOHRA)
|
1411004000NRG24121220230143952
|
12/12/2023
|
Lal Bi
|
1411004WL031378
|
Lal Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300BE90B1
|
|
Lal Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-004-001/167
(DHARAMOHRA)
|
1411004000NRG24081220230138280
|
12/12/2023
|
Sona Begum
|
1411004WL030380
|
Sona Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300BE90B5
|
|
Sona Begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-004-001/271
(DHARAMOHRA)
|
1411004000NRG24121220230143947
|
12/12/2023
|
Ullha Noor
|
1411004WL031377
|
Ullha Noor
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300BE90B6
|
|
Ullha Noor
|
()
|
|
5
|
Bufliaz
|
JK-11-004-004-001/300
(DHARAMOHRA)
|
1411004000NRG24061220230135864
|
12/12/2023
|
AB gAFOOR
|
1411004WL029938
|
AB gAFOOR
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300BE90B4
|
|
AB gAFOOR
|
()
|
|
6
|
Bufliaz
|
JK-11-004-004-001/44
(DHARAMOHRA)
|
1411004000NRG24091220230139620
|
12/12/2023
|
Jameela Begum
|
1411004WL030604
|
Jameela Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300BE90B3
|
|
Jameela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|