|
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-11-004-023-001/173
(Mahra B)
|
1411004000NRG24010520230004613
|
12/06/2023
|
Rashata begum
|
1411004WL000734
|
Rashata begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED514C
|
|
Rashata begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-023-001/342
(Mahra B)
|
1411004000NRG24030520230005045
|
12/06/2023
|
Wasit Ali
|
1411004WL000899
|
Wasit Ali
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5150
|
|
Wasit Ali
|
()
|
|
3
|
Bufliaz
|
JK-11-004-023-001/342
(Mahra B)
|
1411004000NRG24200520230010190
|
12/06/2023
|
Wasit Ali
|
1411004WL002472
|
Wasit Ali
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED514E
|
|
Wasit Ali
|
()
|
|
4
|
Bufliaz
|
JK-11-004-023-001/342
(Mahra B)
|
1411004000NRG24250520230011910
|
12/06/2023
|
Wasit Ali
|
1411004WL002935
|
Wasit Ali
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED514D
|
|
Wasit Ali
|
()
|
|
5
|
Bufliaz
|
JK-11-004-023-001/342
(Mahra B)
|
1411004000NRG24110520230007236
|
12/06/2023
|
Wasit Ali
|
1411004WL001599
|
Wasit Ali
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED514F
|
|
Wasit Ali
|
()
|
|
6
|
Bufliaz
|
JK-11-004-023-001/343
(Mahra B)
|
1411004000NRG24150520230008342
|
12/06/2023
|
Ruksana kouser
|
1411004WL001982
|
Ruksana kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5153
|
|
Ruksana kouser
|
()
|
|
7
|
Bufliaz
|
JK-11-004-023-001/343
(Mahra B)
|
1411004000NRG24290520230012926
|
12/06/2023
|
Ruksana kouser
|
1411004WL003277
|
Ruksana kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5151
|
|
Ruksana kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-023-001/343
(Mahra B)
|
1411004000NRG24250520230011913
|
12/06/2023
|
Ruksana kouser
|
1411004WL002935
|
Ruksana kouser
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5152
|
|
Ruksana kouser
|
()
|
|
9
|
Bufliaz
|
JK-11-004-023-001/359
(Mahra B)
|
1411004000NRG24250520230011915
|
12/06/2023
|
NASREEN BEGUM
|
1411004WL002935
|
NASREEN BEGUM
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5156
|
|
NASREEN BEGUM
|
()
|
|
10
|
Bufliaz
|
JK-11-004-023-001/359
(Mahra B)
|
1411004000NRG24290520230012928
|
12/06/2023
|
NASREEN BEGUM
|
1411004WL003277
|
NASREEN BEGUM
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5155
|
|
NASREEN BEGUM
|
()
|
|
11
|
Bufliaz
|
JK-11-004-023-001/359
(Mahra B)
|
1411004000NRG24150520230008344
|
12/06/2023
|
NASREEN BEGUM
|
1411004WL001982
|
NASREEN BEGUM
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5157
|
|
NASREEN BEGUM
|
()
|
|
12
|
Bufliaz
|
JK-11-004-023-001/359
(Mahra B)
|
1411004000NRG24050620230014107
|
12/06/2023
|
NASREEN BEGUM
|
1411004WL003726
|
NASREEN BEGUM
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5154
|
|
NASREEN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-023-001/128
(Mahra B)
|
1411004000NRG24010520230004610
|
12/06/2023
|
Mohd sadeeq
|
1411004WL000734
|
Mohd sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED514B
|
|
Mohd sadeeq
|
()
|
|
14
|
Bufliaz
|
JK-11-004-023-001/9
(Mahra B)
|
1411004000NRG24020520230004745
|
12/06/2023
|
Ashiana Khatoon
|
1411004WL000786
|
Ashiana Khatoon
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED514A
|
|
Ashiana Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-023-001/26
(Mahra B)
|
1411004000NRG24020620230013686
|
12/06/2023
|
Fatima bi
|
1411004WL003609
|
Fatima bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5148
|
|
Fatima bi
|
()
|
|
16
|
Bufliaz
|
JK-11-004-023-001/26
(Mahra B)
|
1411004000NRG24250520230011927
|
12/06/2023
|
Fatima bi
|
1411004WL002938
|
Fatima bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5149
|
|
Fatima bi
|
()
|
|
17
|
Bufliaz
|
JK-11-004-023-001/339
(Mahra B)
|
1411004000NRG24060620230014217
|
12/06/2023
|
Mohd Latief
|
1411004WL003776
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5145
|
|
Mohd Latief
|
()
|
|
18
|
Bufliaz
|
JK-11-004-023-001/339
(Mahra B)
|
1411004000NRG24060620230014218
|
12/06/2023
|
Nazira bi
|
1411004WL003776
|
Nazira bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5146
|
|
Nazira bi
|
()
|
|
19
|
Bufliaz
|
JK-11-004-023-001/9
(Mahra B)
|
1411004000NRG24020520230004744
|
12/06/2023
|
Mohd shahid
|
1411004WL000786
|
Mohd shahid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/06/2023
|
|
N062302ED5147
|
|
Mohd shahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|