|
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-11-004-010-001/171
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173887
|
01/01/2024
|
Arshad Begum
|
1411004010WL036887
|
Arshad Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D97
|
|
Arshad Begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-010-001/171
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173886
|
01/01/2024
|
Maqsooda Begum
|
1411004010WL036887
|
Maqsooda Begum
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D98
|
|
Maqsooda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-010-001/218
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173902
|
01/01/2024
|
Mohd Afzal
|
1411004010WL036888
|
Mohd Afzal
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D9A
|
|
Mohd Afzal
|
()
|
|
4
|
Bufliaz
|
JK-11-004-010-001/218
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173901
|
01/01/2024
|
Mohd Iqbal
|
1411004010WL036888
|
Mohd Iqbal
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D99
|
|
Mohd Iqbal
|
()
|
|
5
|
Bufliaz
|
JK-11-004-010-001/582-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173908
|
01/01/2024
|
Safia Be
|
1411004010WL036888
|
Safia Be
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D9B
|
|
Safia Be
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-010-001/171
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173885
|
01/01/2024
|
Mushtaq Hussain
|
1411004010WL036887
|
Mushtaq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3DA0
|
|
Mushtaq Hussain
|
()
|
|
7
|
Bufliaz
|
JK-11-004-010-001/2
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173898
|
01/01/2024
|
Khalida Begum
|
1411004010WL036888
|
Khalida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D9D
|
|
Khalida Begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-010-001/318-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173892
|
01/01/2024
|
Sarda bi
|
1411004010WL036887
|
Sarda bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D9F
|
|
Sarda bi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-010-001/370
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173924
|
01/01/2024
|
Lal Hussian
|
1411004010WL036890
|
Lal Hussian
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D9C
|
|
Lal Hussian
|
()
|
|
10
|
Bufliaz
|
JK-11-004-010-001/581
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173894
|
01/01/2024
|
Rubina Akhter
|
1411004010WL036887
|
Rubina Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3D9E
|
|
Rubina Akhter
|
()
|
|
11
|
Bufliaz
|
JK-11-004-010-001/64
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173914
|
01/01/2024
|
Mohd Akram
|
1411004010WL036889
|
Mohd Akram
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N0124004E3DA1
|
|
Mohd Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-010-001/603
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173912
|
01/01/2024
|
Makhtoom Akhter
|
1411004010WL036889
|
Makhtoom Akhter
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N0124004E3DA4
|
|
Makhtoom Akhter
|
()
|
|
13
|
Bufliaz
|
JK-11-004-010-001/604
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173913
|
01/01/2024
|
Altaf Hussain
|
1411004010WL036889
|
Altaf Hussain
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N0124004E3DA3
|
|
Altaf Hussain
|
()
|
|
14
|
Bufliaz
|
JK-11-004-010-001/69
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173918
|
01/01/2024
|
Jenaz Kosser
|
1411004010WL036889
|
Jenaz Kosser
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N0124004E3DA2
|
|
Jenaz Kosser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-010-001/503
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173927
|
01/01/2024
|
Nagina kossar
|
1411004010WL036890
|
Nagina kossar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N0124004E3DA6
|
|
Nagina kossar
|
()
|
|
16
|
Bufliaz
|
JK-11-004-010-001/69
(MURRAH LOWER ( KULALI))
|
1411004010NRG24291220230173917
|
01/01/2024
|
Jameela Akhter
|
1411004010WL036889
|
Jameela Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N0124004E3DA5
|
|
Jameela Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|