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-11-004-021-001/639-D (DRABA KHAITAN)
|
1411004021NRG24291220230172081
|
29/12/2023
|
Tuba Bukhari
|
1411004021WL036564
|
Tuba Bukhari
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30780
|
|
Tuba Bukhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-021-001/769 (DRABA KHAITAN)
|
1411004021NRG24291220230172040
|
29/12/2023
|
Raqia begum
|
1411004021WL036557
|
Raqia begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301E30781
|
|
Raqia begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-021-001/102 (DRABA KHAITAN)
|
1411004021NRG24291220230172049
|
29/12/2023
|
Liqyat Ali
|
1411004021WL036559
|
Liqyat Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30794
|
|
Liqyat Ali
|
()
|
4
|
Bufliaz
|
JK-11-004-021-001/119 (DRABA KHAITAN)
|
1411004021NRG24291220230172079
|
29/12/2023
|
Azeem Fitma
|
1411004021WL036564
|
Azeem Fitma
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30784
|
|
Azeem Fitma
|
()
|
5
|
Bufliaz
|
JK-11-004-021-001/158 (DRABA KHAITAN)
|
1411004021NRG24291220230172083
|
29/12/2023
|
Mr Shoket ali
|
1411004021WL036565
|
Mr Shoket ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30787
|
|
Mr Shoket ali
|
()
|
6
|
Bufliaz
|
JK-11-004-021-001/158 (DRABA KHAITAN)
|
1411004021NRG24291220230172084
|
29/12/2023
|
Ms Begum jan
|
1411004021WL036565
|
Ms Begum jan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30795
|
|
Ms Begum jan
|
()
|
7
|
Bufliaz
|
JK-11-004-021-001/214 (DRABA KHAITAN)
|
1411004021NRG24291220230172054
|
29/12/2023
|
Mrs Razia Bi
|
1411004021WL036560
|
Mrs Razia Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E3078A
|
|
Mrs Razia Bi
|
()
|
8
|
Bufliaz
|
JK-11-004-021-001/245-B (DRABA KHAITAN)
|
1411004021NRG24291220230172090
|
29/12/2023
|
Shoib Anjum
|
1411004021WL036566
|
Shoib Anjum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30789
|
|
Shoib Anjum
|
()
|
9
|
Bufliaz
|
JK-11-004-021-001/268 (DRABA KHAITAN)
|
1411004021NRG24291220230172038
|
29/12/2023
|
Dil Pazeer
|
1411004021WL036557
|
Dil Pazeer
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301E30782
|
|
Dil Pazeer
|
()
|
10
|
Bufliaz
|
JK-11-004-021-001/268 (DRABA KHAITAN)
|
1411004021NRG24291220230172039
|
29/12/2023
|
Zakilakh Begum
|
1411004021WL036557
|
Zakilakh Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301E30788
|
|
Zakilakh Begum
|
()
|
11
|
Bufliaz
|
JK-11-004-021-001/349 (DRABA KHAITAN)
|
1411004021NRG24291220230172095
|
29/12/2023
|
Ms Saima Kouser
|
1411004021WL036567
|
Ms Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30791
|
|
Ms Saima Kouser
|
()
|
12
|
Bufliaz
|
JK-11-004-021-001/628-D (DRABA KHAITAN)
|
1411004021NRG24291220230172097
|
29/12/2023
|
Yaseer Ahmed
|
1411004021WL036567
|
Yaseer Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E3078B
|
|
Yaseer Ahmed
|
()
|
13
|
Bufliaz
|
JK-11-004-021-001/639-D (DRABA KHAITAN)
|
1411004021NRG24291220230172080
|
29/12/2023
|
Saba ul nakvi
|
1411004021WL036564
|
Saba ul nakvi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30796
|
|
Saba ul nakvi
|
()
|
14
|
Bufliaz
|
JK-11-004-021-001/640 (DRABA KHAITAN)
|
1411004021NRG24291220230172075
|
29/12/2023
|
Shanaz Akther
|
1411004021WL036563
|
Shanaz Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
N122301E3078F
|
|
Shanaz Akther
|
()
|
15
|
Bufliaz
|
JK-11-004-021-001/685 (DRABA KHAITAN)
|
1411004021NRG24291220230172047
|
29/12/2023
|
Zaitoon begum
|
1411004021WL036558
|
Zaitoon begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E3078D
|
|
Zaitoon begum
|
()
|
16
|
Bufliaz
|
JK-11-004-021-001/717 (DRABA KHAITAN)
|
1411004021NRG24291220230172098
|
29/12/2023
|
Mohd Din
|
1411004021WL036567
|
Mohd Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30798
|
|
Mohd Din
|
()
|
17
|
Bufliaz
|
JK-11-004-021-001/719 (DRABA KHAITAN)
|
1411004021NRG24291220230172066
|
29/12/2023
|
Shamim Akhter
|
1411004021WL036562
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
N122301E30797
|
|
Shamim Akhter
|
()
|
18
|
Bufliaz
|
JK-11-004-021-001/751 (DRABA KHAITAN)
|
1411004021NRG24291220230172051
|
29/12/2023
|
Ms Rubina Kouser
|
1411004021WL036559
|
Ms Rubina Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30785
|
|
Ms Rubina Kouser
|
()
|
19
|
Bufliaz
|
JK-11-004-021-001/754 (DRABA KHAITAN)
|
1411004021NRG24291220230172052
|
29/12/2023
|
Mr Azhar Mehmood
|
1411004021WL036559
|
Mr Azhar Mehmood
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30793
|
|
Mr Azhar Mehmood
|
()
|
20
|
Bufliaz
|
JK-11-004-021-001/754 (DRABA KHAITAN)
|
1411004021NRG24291220230172092
|
29/12/2023
|
Parveen Akther
|
1411004021WL036566
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30786
|
|
Parveen Akther
|
()
|
21
|
Bufliaz
|
JK-11-004-021-001/765-A (DRABA KHAITAN)
|
1411004021NRG24291220230172061
|
29/12/2023
|
Parveen akther
|
1411004021WL036561
|
Parveen akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30790
|
|
Parveen akther
|
()
|
22
|
Bufliaz
|
JK-11-004-021-001/765-A (DRABA KHAITAN)
|
1411004021NRG24291220230172060
|
29/12/2023
|
Zeem ali
|
1411004021WL036561
|
Zeem ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E3078C
|
|
Zeem ali
|
()
|
23
|
Bufliaz
|
JK-11-004-021-001/787 (DRABA KHAITAN)
|
1411004021NRG24291220230172099
|
29/12/2023
|
Fazan anjum
|
1411004021WL036567
|
Fazan anjum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30792
|
|
Fazan anjum
|
()
|
24
|
Bufliaz
|
JK-11-004-021-001/95 (DRABA KHAITAN)
|
1411004021NRG24291220230172062
|
29/12/2023
|
Ab.Hamid
|
1411004021WL036561
|
Ab.Hamid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E30783
|
|
Ab.Hamid
|
()
|
25
|
Bufliaz
|
JK-11-004-021-001/95 (DRABA KHAITAN)
|
1411004021NRG24291220230172063
|
29/12/2023
|
Mr Zahir abas
|
1411004021WL036561
|
Mr Zahir abas
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301E3078E
|
|
Mr Zahir abas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38331
|
38331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41503
|
41503
|
|
|
|
|
|
|
|