|
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-11-004-001-001/321
(BEHRAMGALA)
|
1411004001NRG24111120230102554
|
11/11/2023
|
Kneem akhter
|
1411004001WL023581
|
Kneem akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B4
|
|
Kneem akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-001-001/104
(BEHRAMGALA)
|
1411004001NRG24071120230098071
|
11/11/2023
|
Naseema Begum
|
1411004001WL022731
|
Naseema Begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B6
|
|
Naseema Begum
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/286
(BEHRAMGALA)
|
1411004001NRG24111120230102552
|
11/11/2023
|
Sarda begum
|
1411004001WL023581
|
Sarda begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B8
|
|
Sarda begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/369
(BEHRAMGALA)
|
1411004001NRG24111120230102320
|
11/11/2023
|
Tariq Hussain
|
1411004001WL023546
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B134BB
|
|
Tariq Hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/46
(BEHRAMGALA)
|
1411004001NRG24111120230102565
|
11/11/2023
|
Ghulam hussain
|
1411004001WL023581
|
Ghulam hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134BE
|
|
Ghulam hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/46
(BEHRAMGALA)
|
1411004001NRG24111120230102566
|
11/11/2023
|
iqbal bee
|
1411004001WL023581
|
iqbal bee
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B5
|
|
iqbal bee
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/508
(BEHRAMGALA)
|
1411004001NRG24111120230102543
|
11/11/2023
|
Gulshan
|
1411004001WL023580
|
Gulshan
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B134AD
|
|
Gulshan
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/508
(BEHRAMGALA)
|
1411004001NRG24111120230102545
|
11/11/2023
|
Gulshan
|
1411004001WL023580
|
Gulshan
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
31/01/2024
|
|
N112300B134AC
|
|
Gulshan
|
()
|
|
9
|
Bufliaz
|
JK-11-004-001-001/589
(BEHRAMGALA)
|
1411004001NRG24111120230102322
|
11/11/2023
|
Abdul hamid
|
1411004001WL023546
|
Abdul hamid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B134AE
|
|
Abdul hamid
|
()
|
|
10
|
Bufliaz
|
JK-11-004-001-001/589
(BEHRAMGALA)
|
1411004001NRG24111120230102323
|
11/11/2023
|
Zanib noor
|
1411004001WL023546
|
Zanib noor
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B134B2
|
|
Zanib noor
|
()
|
|
11
|
Bufliaz
|
JK-11-004-001-001/590
(BEHRAMGALA)
|
1411004001NRG24071120230098073
|
11/11/2023
|
layaqat hussain
|
1411004001WL022731
|
layaqat hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B0
|
|
layaqat hussain
|
()
|
|
12
|
Bufliaz
|
JK-11-004-001-001/590
(BEHRAMGALA)
|
1411004001NRG24071120230098072
|
11/11/2023
|
shoket hussain
|
1411004001WL022731
|
shoket hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B1
|
|
shoket hussain
|
()
|
|
13
|
Bufliaz
|
JK-11-004-001-001/596
(BEHRAMGALA)
|
1411004001NRG24071120230098074
|
11/11/2023
|
gulbash
|
1411004001WL022732
|
gulbash
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B134AF
|
|
gulbash
|
()
|
|
14
|
Bufliaz
|
JK-11-004-001-001/72
(BEHRAMGALA)
|
1411004001NRG24111120230102571
|
11/11/2023
|
Naseem Akhtrer
|
1411004001WL023581
|
Naseem Akhtrer
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B3
|
|
Naseem Akhtrer
|
()
|
|
15
|
Bufliaz
|
JK-11-004-001-001/72
(BEHRAMGALA)
|
1411004001NRG24111120230102569
|
11/11/2023
|
tariq Hussain
|
1411004001WL023581
|
tariq Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134AB
|
|
tariq Hussain
|
()
|
|
16
|
Bufliaz
|
JK-11-004-001-001/77
(BEHRAMGALA)
|
1411004001NRG24111120230102572
|
11/11/2023
|
Rasila Begum
|
1411004001WL023581
|
Rasila Begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B134B7
|
|
Rasila Begum
|
()
|
|
17
|
Bufliaz
|
JK-11-004-001-001/90
(BEHRAMGALA)
|
1411004001NRG24111120230102576
|
11/11/2023
|
Nasar Ahmed
|
1411004001WL023582
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
600
|
600
|
Processed
|
31/01/2024
|
|
N112300B134BC
|
|
Nasar Ahmed
|
()
|
|
18
|
Bufliaz
|
JK-11-004-001-001/90
(BEHRAMGALA)
|
1411004001NRG24111120230102535
|
11/11/2023
|
Nasar Ahmed
|
1411004001WL023579
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
31/01/2024
|
|
N112300B134BD
|
|
Nasar Ahmed
|
()
|
|
19
|
Bufliaz
|
JK-11-004-001-001/93
(BEHRAMGALA)
|
1411004001NRG24111120230102537
|
11/11/2023
|
Mohd Sadeeq
|
1411004001WL023579
|
Mohd Sadeeq
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
31/01/2024
|
|
N112300B134B9
|
|
Mohd Sadeeq
|
()
|
|
20
|
Bufliaz
|
JK-11-004-001-001/93
(BEHRAMGALA)
|
1411004001NRG24111120230102578
|
11/11/2023
|
Mohd Sadeeq
|
1411004001WL023582
|
Mohd Sadeeq
|
00200
|
JAKA0CHANDI
|
600
|
600
|
Processed
|
31/01/2024
|
|
N112300B134BA
|
|
Mohd Sadeeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21208
|
21208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22428
|
22428
|
|
|
|
|
|
|
|