|
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-11-004-019-001/164
(SANGLANI)
|
1411004000NRG24021120230093261
|
13/11/2023
|
Nazia kousar
|
1411004WL021678
|
Nazia kousar
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F58
|
|
Nazia kousar
|
()
|
|
2
|
Bufliaz
|
JK-11-004-019-001/164
(SANGLANI)
|
1411004000NRG24081120230099195
|
13/11/2023
|
Nazia kousar
|
1411004WL022987
|
Nazia kousar
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300B07F57
|
|
Nazia kousar
|
()
|
|
3
|
Bufliaz
|
JK-11-004-019-001/164
(SANGLANI)
|
1411004000NRG24131120230105234
|
13/11/2023
|
Nazia kousar
|
1411004WL024093
|
Nazia kousar
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F56
|
|
Nazia kousar
|
()
|
|
4
|
Bufliaz
|
JK-11-004-019-001/310
(SANGLANI)
|
1411004000NRG24131120230105235
|
13/11/2023
|
Nazaqat hussain
|
1411004WL024093
|
Nazaqat hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F55
|
|
Nazaqat hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-019-001/310
(SANGLANI)
|
1411004000NRG24081120230099196
|
13/11/2023
|
Nazaqat hussain
|
1411004WL022987
|
Nazaqat hussain
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300B07F54
|
|
Nazaqat hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-019-001/310
(SANGLANI)
|
1411004000NRG24021120230093262
|
13/11/2023
|
Nazaqat hussain
|
1411004WL021678
|
Nazaqat hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F53
|
|
Nazaqat hussain
|
()
|
|
7
|
Bufliaz
|
JK-11-004-019-001/572
(SANGLANI)
|
1411004000NRG24081120230099204
|
13/11/2023
|
Nazira bi
|
1411004WL022988
|
Nazira bi
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B07F52
|
|
Nazira bi
|
()
|
|
8
|
Bufliaz
|
JK-11-004-019-001/572
(SANGLANI)
|
1411004000NRG24011120230092784
|
13/11/2023
|
Nazira bi
|
1411004WL021583
|
Nazira bi
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B07F51
|
|
Nazira bi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-019-001/7-A
(SANGLANI)
|
1411004000NRG24131120230105221
|
13/11/2023
|
Mohd parvaiz
|
1411004WL024090
|
Mohd parvaiz
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F4F
|
|
Mohd parvaiz
|
()
|
|
10
|
Bufliaz
|
JK-11-004-019-001/7-A
(SANGLANI)
|
1411004000NRG24011120230092769
|
13/11/2023
|
Mohd parvaiz
|
1411004WL021580
|
Mohd parvaiz
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F4D
|
|
Mohd parvaiz
|
()
|
|
11
|
Bufliaz
|
JK-11-004-019-001/7-A
(SANGLANI)
|
1411004000NRG24011120230092770
|
13/11/2023
|
Shazreen kouser
|
1411004WL021580
|
Shazreen kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F4E
|
|
Shazreen kouser
|
()
|
|
12
|
Bufliaz
|
JK-11-004-019-001/7-A
(SANGLANI)
|
1411004000NRG24131120230105222
|
13/11/2023
|
Shazreen kouser
|
1411004WL024090
|
Shazreen kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B07F50
|
|
Shazreen kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-019-001/149
(SANGLANI)
|
1411004000NRG24081120230099200
|
13/11/2023
|
Mohammad Shavid
|
1411004WL022988
|
Mohammad Shavid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B07F59
|
|
Mohammad Shavid
|
()
|
|
14
|
Bufliaz
|
JK-11-004-019-001/149
(SANGLANI)
|
1411004000NRG24011120230092780
|
13/11/2023
|
Mohammad Shavid
|
1411004WL021583
|
Mohammad Shavid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B07F5A
|
|
Mohammad Shavid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|