|
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-11-004-009-001/988
(MAHRA)
|
1411004009NRG24231120230117797
|
23/11/2023
|
Shadab khan
|
1411004009WL026564
|
Shadab khan
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D6
|
|
Shadab khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-009-001/131-A
(MAHRA)
|
1411004009NRG24231120230117788
|
23/11/2023
|
Zulifqar ahmed
|
1411004009WL026564
|
Zulifqar ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D2
|
|
Zulifqar ahmed
|
()
|
|
3
|
Bufliaz
|
JK-11-004-009-001/284
(MAHRA)
|
1411004009NRG24231120230117781
|
23/11/2023
|
Saima Kosser
|
1411004009WL026563
|
Saima Kosser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D3
|
|
Saima Kosser
|
()
|
|
4
|
Bufliaz
|
JK-11-004-009-001/333
(MAHRA)
|
1411004009NRG24231120230117783
|
23/11/2023
|
khurshad begum
|
1411004009WL026563
|
khurshad begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D5
|
|
khurshad begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-009-001/523
(MAHRA)
|
1411004009NRG24231120230117785
|
23/11/2023
|
Rafia akhter
|
1411004009WL026563
|
Rafia akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D0
|
|
Rafia akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-009-001/606
(MAHRA)
|
1411004009NRG24231120230117791
|
23/11/2023
|
Maneera
|
1411004009WL026564
|
Maneera
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D1
|
|
Maneera
|
()
|
|
7
|
Bufliaz
|
JK-11-004-009-001/606
(MAHRA)
|
1411004009NRG24231120230117790
|
23/11/2023
|
Mohd Sarwar
|
1411004009WL026564
|
Mohd Sarwar
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D4
|
|
Mohd Sarwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-009-001/245-A
(MAHRA)
|
1411004009NRG24231120230117779
|
23/11/2023
|
Tabssum mughal
|
1411004009WL026563
|
Tabssum mughal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123018E52D7
|
|
Tabssum mughal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|