|
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-11-004-005-001/119
(DOGRIAN LOWER)
|
1411004000NRG24071120230097840
|
14/11/2023
|
Rehmat Bi
|
1411004WL022660
|
Rehmat Bi
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C21
|
|
Rehmat Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-005-001/119
(DOGRIAN LOWER)
|
1411004000NRG24071120230097841
|
14/11/2023
|
Kabir Hussain
|
1411004WL022660
|
Kabir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C12
|
|
Kabir Hussain
|
()
|
|
3
|
Bufliaz
|
JK-11-004-005-001/148
(DOGRIAN LOWER)
|
1411004000NRG24081120230099073
|
14/11/2023
|
Fareeda Bee
|
1411004WL022970
|
Fareeda Bee
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300C79C11
|
|
Fareeda Bee
|
()
|
|
4
|
Bufliaz
|
JK-11-004-005-001/164
(DOGRIAN LOWER)
|
1411004000NRG24071120230097830
|
14/11/2023
|
Rekhmat jan
|
1411004WL022659
|
Rekhmat jan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C18
|
|
Rekhmat jan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-005-001/169
(DOGRIAN LOWER)
|
1411004000NRG24041120230094851
|
14/11/2023
|
Mohd Rashid
|
1411004WL022023
|
Mohd Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C13
|
|
Mohd Rashid
|
()
|
|
6
|
Bufliaz
|
JK-11-004-005-001/169
(DOGRIAN LOWER)
|
1411004000NRG24041120230094850
|
14/11/2023
|
Nazir Hussain
|
1411004WL022023
|
Nazir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C22
|
|
Nazir Hussain
|
()
|
|
7
|
Bufliaz
|
JK-11-004-005-001/193-A
(DOGRIAN LOWER)
|
1411004000NRG24071120230097831
|
14/11/2023
|
Abdul Rashid
|
1411004WL022659
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C1F
|
|
Abdul Rashid
|
()
|
|
8
|
Bufliaz
|
JK-11-004-005-001/216
(DOGRIAN LOWER)
|
1411004000NRG24071120230097872
|
14/11/2023
|
Parveen Akhter
|
1411004WL022669
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C17
|
|
Parveen Akhter
|
()
|
|
9
|
Bufliaz
|
JK-11-004-005-001/251
(DOGRIAN LOWER)
|
1411004000NRG24041120230094853
|
14/11/2023
|
Razia begum
|
1411004WL022023
|
Razia begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C1E
|
|
Razia begum
|
()
|
|
10
|
Bufliaz
|
JK-11-004-005-001/328
(DOGRIAN LOWER)
|
1411004005NRG24141120230106409
|
14/11/2023
|
Yasmeen Ahmed
|
1411004005WL024344
|
Yasmeen Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300C79C1D
|
|
Yasmeen Ahmed
|
()
|
|
11
|
Bufliaz
|
JK-11-004-005-001/6
(DOGRIAN LOWER)
|
1411004005NRG24141120230106414
|
14/11/2023
|
Arfan Ahmed
|
1411004005WL024345
|
Arfan Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300C79C16
|
|
Arfan Ahmed
|
()
|
|
12
|
Bufliaz
|
JK-11-004-005-001/6
(DOGRIAN LOWER)
|
1411004000NRG24081120230099079
|
14/11/2023
|
Gagu Bi
|
1411004WL022970
|
Gagu Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C20
|
|
Gagu Bi
|
()
|
|
13
|
Bufliaz
|
JK-11-004-005-001/62
(DOGRIAN LOWER)
|
1411004000NRG24041120230094855
|
14/11/2023
|
Shamsheer
|
1411004WL022023
|
Shamsheer
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C15
|
|
Shamsheer
|
()
|
|
14
|
Bufliaz
|
JK-11-004-005-001/64
(DOGRIAN LOWER)
|
1411004000NRG24071120230097836
|
14/11/2023
|
Dil john
|
1411004WL022659
|
Dil john
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C14
|
|
Dil john
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-005-001/223
(DOGRIAN LOWER)
|
1411004000NRG24071120230097874
|
14/11/2023
|
Safina Kouser
|
1411004WL022669
|
Safina Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C19
|
|
Safina Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
16
|
Bufliaz
|
JK-11-004-005-001/108-B
(DOGRIAN LOWER)
|
1411004000NRG24041120230094857
|
14/11/2023
|
Safina kouser
|
1411004WL022024
|
Safina kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C1A
|
|
Safina kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
Bufliaz
|
JK-11-004-005-001/26
(DOGRIAN LOWER)
|
1411004000NRG24041120230094859
|
14/11/2023
|
Razia Begum
|
1411004WL022024
|
Razia Begum
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C1B
|
|
Razia Begum
|
()
|
|
18
|
Bufliaz
|
JK-11-004-005-001/26
(DOGRIAN LOWER)
|
1411004000NRG24131120230105102
|
14/11/2023
|
Razia Begum
|
1411004WL024060
|
Razia Begum
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300C79C1C
|
|
Razia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|