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-11-004-016-001/206 (DOGRIAN UPPER)
|
1411004000NRG24071120230097882
|
23/11/2023
|
Walyat Hussain
|
1411004WL022671
|
Walyat Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301735EE8
|
|
Walyat Hussain
|
()
|
2
|
Bufliaz
|
JK-11-004-016-001/206 (DOGRIAN UPPER)
|
1411004000NRG24141120230105794
|
23/11/2023
|
Walyat Hussain
|
1411004WL024213
|
Walyat Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE9
|
|
Walyat Hussain
|
()
|
3
|
Bufliaz
|
JK-11-004-016-001/206 (DOGRIAN UPPER)
|
1411004000NRG24211120230115780
|
23/11/2023
|
Walyat Hussain
|
1411004WL026149
|
Walyat Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EEA
|
|
Walyat Hussain
|
()
|
4
|
Bufliaz
|
JK-11-004-016-001/206 (DOGRIAN UPPER)
|
1411004000NRG24311020230090360
|
23/11/2023
|
Walyat Hussain
|
1411004WL021172
|
Walyat Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE7
|
|
Walyat Hussain
|
()
|
5
|
Bufliaz
|
JK-11-004-016-001/353 (DOGRIAN UPPER)
|
1411004000NRG24211120230115781
|
23/11/2023
|
Fulian Bi
|
1411004WL026149
|
Fulian Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE5
|
|
Fulian Bi
|
()
|
6
|
Bufliaz
|
JK-11-004-016-001/64 (DOGRIAN UPPER)
|
1411004000NRG24311020230090365
|
23/11/2023
|
Ulfat Bi
|
1411004WL021173
|
Ulfat Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE1
|
|
Ulfat Bi
|
()
|
7
|
Bufliaz
|
JK-11-004-016-001/64 (DOGRIAN UPPER)
|
1411004000NRG24141120230105795
|
23/11/2023
|
Ulfat Bi
|
1411004WL024213
|
Ulfat Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE3
|
|
Ulfat Bi
|
()
|
8
|
Bufliaz
|
JK-11-004-016-001/64 (DOGRIAN UPPER)
|
1411004000NRG24071120230097887
|
23/11/2023
|
Ulfat Bi
|
1411004WL022672
|
Ulfat Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE2
|
|
Ulfat Bi
|
()
|
9
|
Bufliaz
|
JK-11-004-016-001/64 (DOGRIAN UPPER)
|
1411004000NRG24221120230116531
|
23/11/2023
|
Ulfat Bi
|
1411004WL026304
|
Ulfat Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE4
|
|
Ulfat Bi
|
()
|
10
|
Bufliaz
|
JK-11-004-016-001/91 (DOGRIAN UPPER)
|
1411004000NRG24211120230115782
|
23/11/2023
|
HasanJan
|
1411004WL026149
|
HasanJan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301735EE6
|
|
HasanJan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|