|
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-11-004-023-001/147
(Mahra B)
|
1411004000NRG24201020230077908
|
20/10/2023
|
Lal Bi
|
1411004WL018575
|
Lal Bi
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF02
|
|
Lal Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-009-001/639
(MAHRA)
|
1411004000NRG24181020230076292
|
20/10/2023
|
RAZIA BEGUM
|
1411004WL018188
|
RAZIA BEGUM
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
N10230172FF03
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-023-001/271
(Mahra B)
|
1411004000NRG24181020230076460
|
20/10/2023
|
Nazreen Akhter
|
1411004WL018224
|
Nazreen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF0A
|
|
Nazreen Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-023-001/271
(Mahra B)
|
1411004000NRG24181020230076459
|
20/10/2023
|
Sakeena bi
|
1411004WL018224
|
Sakeena bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF09
|
|
Sakeena bi
|
()
|
|
5
|
Bufliaz
|
JK-11-004-023-001/353
(Mahra B)
|
1411004000NRG24201020230077914
|
20/10/2023
|
naseem akhter
|
1411004WL018576
|
naseem akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF08
|
|
naseem akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-023-001/353
(Mahra B)
|
1411004000NRG24201020230077913
|
20/10/2023
|
nazir hussain
|
1411004WL018576
|
nazir hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF07
|
|
nazir hussain
|
()
|
|
7
|
Bufliaz
|
JK-11-004-023-001/599
(Mahra B)
|
1411004000NRG24201020230077916
|
20/10/2023
|
mohd asif
|
1411004WL018576
|
mohd asif
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF04
|
|
mohd asif
|
()
|
|
8
|
Bufliaz
|
JK-11-004-023-001/599
(Mahra B)
|
1411004000NRG24201020230077917
|
20/10/2023
|
yasir ali
|
1411004WL018576
|
yasir ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF05
|
|
yasir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-023-001/131
(Mahra B)
|
1411004000NRG24181020230076293
|
20/10/2023
|
Parvaiz Ahmed
|
1411004WL018189
|
Parvaiz Ahmed
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230172FF06
|
|
Parvaiz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|