|
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-11-004-023-001/35
(Mahra B)
|
1411004000NRG24161220230151132
|
18/12/2023
|
Mohd aslam
|
1411004WL032727
|
Mohd aslam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
N1223010F34BB
|
No Such Account
|
|
|
|
2
|
Bufliaz
|
JK-11-004-023-001/35
(Mahra B)
|
1411004000NRG24161220230151134
|
18/12/2023
|
Parvaz ahmed
|
1411004WL032727
|
Parvaz ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
N1223010F34BA
|
No Such Account
|
|
|
|
3
|
Bufliaz
|
JK-11-004-023-001/35
(Mahra B)
|
1411004000NRG24161220230151135
|
18/12/2023
|
Tariaz Ahmed
|
1411004WL032727
|
Tariaz Ahmed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Rejected
|
12/03/2024
|
|
N1223010F34B9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-023-001/122
(Mahra B)
|
1411004000NRG24161220230150896
|
18/12/2023
|
SHEHAR BANO
|
1411004WL032681
|
SHEHAR BANO
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223010F34B0
|
|
SHEHAR BANO
|
()
|
|
5
|
Bufliaz
|
JK-11-004-023-001/122
(Mahra B)
|
1411004000NRG24161220230150897
|
18/12/2023
|
SHEHAR BANO
|
1411004WL032681
|
SHEHAR BANO
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223010F34AF
|
|
SHEHAR BANO
|
()
|
|
6
|
Bufliaz
|
JK-11-004-023-001/146
(Mahra B)
|
1411004000NRG24161220230151129
|
18/12/2023
|
Shahada parveem
|
1411004WL032726
|
Shahada parveem
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223010F34B8
|
|
Shahada parveem
|
()
|
|
7
|
Bufliaz
|
JK-11-004-023-001/279
(Mahra B)
|
1411004000NRG24161220230151131
|
18/12/2023
|
Mohd Arshad
|
1411004WL032727
|
Mohd Arshad
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223010F34B1
|
|
Mohd Arshad
|
()
|
|
8
|
Bufliaz
|
JK-11-004-023-001/481
(Mahra B)
|
1411004000NRG24161220230151110
|
18/12/2023
|
Mohd Katib
|
1411004WL032724
|
Mohd Katib
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
12/03/2024
|
|
N1223010F34B2
|
|
Mohd Katib
|
()
|
|
9
|
Bufliaz
|
JK-11-004-023-001/507
(Mahra B)
|
1411004000NRG24161220230151114
|
18/12/2023
|
Shamim Akhter
|
1411004WL032724
|
Shamim Akhter
|
00200
|
JAKA0BAFLAZ
|
244
|
244
|
Processed
|
12/03/2024
|
|
N1223010F34B3
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-009-001/425
(MAHRA)
|
1411004000NRG24141220230147752
|
18/12/2023
|
zareen akhter
|
1411004WL032085
|
zareen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010F34B4
|
|
zareen akhter
|
()
|
|
11
|
Bufliaz
|
JK-11-004-009-001/583
(MAHRA)
|
1411004000NRG24171220230152036
|
18/12/2023
|
Fozia kouser
|
1411004WL032886
|
Fozia kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223010F34B5
|
|
Fozia kouser
|
()
|
|
12
|
Bufliaz
|
JK-11-004-023-001/480
(Mahra B)
|
1411004000NRG24161220230151107
|
18/12/2023
|
jamil
|
1411004WL032724
|
jamil
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
12/03/2024
|
|
N1223010F34B6
|
|
jamil
|
()
|
|
13
|
Bufliaz
|
JK-11-004-023-001/480
(Mahra B)
|
1411004000NRG24161220230151108
|
18/12/2023
|
zeenat
|
1411004WL032724
|
zeenat
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
12/03/2024
|
|
N1223010F34B7
|
|
zeenat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|