|
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-11-004-011-001/317-A
(POSHANA)
|
1411004000NRG23270720230375734
|
16/12/2023
|
Shabir Ahmed
|
1411004WL0062755
|
Shabir Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Rejected
|
12/03/2024
|
|
N122301B4DD8B
|
No Such Account
|
|
|
|
2
|
Bufliaz
|
JK-11-004-011-001/317-A
(POSHANA)
|
1411004000NRG23270720230375735
|
16/12/2023
|
Shabir Ahmed
|
1411004WL0062755
|
Shabir Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Rejected
|
12/03/2024
|
|
N122301B4DD8C
|
No Such Account
|
|
|
|
3
|
Bufliaz
|
JK-11-004-011-001/317-A
(POSHANA)
|
1411004000NRG23270720230375736
|
16/12/2023
|
Shabir Ahmed
|
1411004WL0062755
|
Shabir Ahmed
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Rejected
|
12/03/2024
|
|
N122301B4DB4A
|
No Such Account
|
|
|
|
4
|
Bufliaz
|
JK-11-004-011-001/317-A
(POSHANA)
|
1411004000NRG23270720230375737
|
16/12/2023
|
Shabir Ahmed
|
1411004WL0062755
|
Shabir Ahmed
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Rejected
|
12/03/2024
|
|
N122301B4DB4B
|
No Such Account
|
|
|
|
5
|
Bufliaz
|
JK-11-004-011-001/317-A
(POSHANA)
|
1411004000NRG23270720230375738
|
16/12/2023
|
Shabir Ahmed
|
1411004WL0062755
|
Shabir Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Rejected
|
12/03/2024
|
|
N122301B4DD8D
|
No Such Account
|
|
|
|
6
|
Bufliaz
|
JK-11-004-011-001/317-A
(POSHANA)
|
1411004000NRG23270720230375739
|
16/12/2023
|
Shabir Ahmed
|
1411004WL0062755
|
Shabir Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Rejected
|
12/03/2024
|
|
N122301B4DD8E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-011-001/19-A
(POSHANA)
|
1411004000NRG23270720230375729
|
16/12/2023
|
Mushtaq ahmed
|
1411004WL0062754
|
Mushtaq ahmed
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
N122301B4DD8F
|
|
Mushtaq ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-011-001/19-A
(POSHANA)
|
1411004000NRG23270720230375730
|
16/12/2023
|
Mushtaq ahmed
|
1411004WL0062754
|
Mushtaq ahmed
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
N122301B4DD90
|
|
Mushtaq ahmed
|
()
|
|
9
|
Bufliaz
|
JK-11-004-011-001/488
(POSHANA)
|
1411004000NRG23270720230375731
|
16/12/2023
|
Mohd ismail
|
1411004WL0062754
|
Mohd ismail
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
N122301B4DD93
|
|
Mohd ismail
|
()
|
|
10
|
Bufliaz
|
JK-11-004-011-001/488
(POSHANA)
|
1411004000NRG23270720230375732
|
16/12/2023
|
Mohd ismail
|
1411004WL0062754
|
Mohd ismail
|
00200
|
JAKA0BAHROT
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
N122301B4DD91
|
|
Mohd ismail
|
()
|
|
11
|
Bufliaz
|
JK-11-004-011-001/488
(POSHANA)
|
1411004000NRG23270720230375733
|
16/12/2023
|
Mohd ismail
|
1411004WL0062754
|
Mohd ismail
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
N122301B4DD92
|
|
Mohd ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-011-001/280
(POSHANA)
|
1411004000NRG23080720230375253
|
16/12/2023
|
Mohd maqsood
|
1411004WL0062668
|
Mohd maqsood
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/03/2024
|
|
N122301B4DD95
|
|
Mohd maqsood
|
()
|
|
13
|
Bufliaz
|
JK-11-004-011-001/280
(POSHANA)
|
1411004000NRG23080720230375254
|
16/12/2023
|
Mohd maqsood
|
1411004WL0062668
|
Mohd maqsood
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/03/2024
|
|
N122301B4DD94
|
|
Mohd maqsood
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-011-001/327
(POSHANA)
|
1411004000NRG23270720230375727
|
16/12/2023
|
Abdul aziz
|
1411004WL0062754
|
Abdul aziz
|
00200
|
JAKA0THANAM
|
2043
|
2043
|
Processed
|
12/03/2024
|
|
N122301B4DD96
|
|
Abdul aziz
|
()
|
|
15
|
Bufliaz
|
JK-11-004-011-001/327
(POSHANA)
|
1411004000NRG23270720230375728
|
16/12/2023
|
Abdul aziz
|
1411004WL0062754
|
Abdul aziz
|
00200
|
JAKA0THANAM
|
2043
|
2043
|
Processed
|
12/03/2024
|
|
N122301B4DD97
|
|
Abdul aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|