|
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-11-004-009-001/317-A
(MAHRA)
|
1411004000NRG24110920230044171
|
18/09/2023
|
Atiba Begum
|
1411004WL011460
|
Atiba Begum
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N0923011071D0
|
|
Atiba Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-009-001/227-A
(MAHRA)
|
1411004000NRG24110920230044177
|
18/09/2023
|
SAFIA KOUSER
|
1411004WL011461
|
SAFIA KOUSER
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N0923011071D6
|
|
SAFIA KOUSER
|
()
|
|
3
|
Bufliaz
|
JK-11-004-009-001/42-A
(MAHRA)
|
1411004000NRG24170920230048313
|
18/09/2023
|
DIL JAN
|
1411004WL012318
|
DIL JAN
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923011071D5
|
|
DIL JAN
|
()
|
|
4
|
Bufliaz
|
JK-11-004-009-001/455
(MAHRA)
|
1411004000NRG24110920230044174
|
18/09/2023
|
NAZIA AKHTER
|
1411004WL011460
|
NAZIA AKHTER
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N0923011071D4
|
|
NAZIA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-009-001/41
(MAHRA)
|
1411004000NRG24170920230048762
|
18/09/2023
|
Liaquat hussain
|
1411004WL012435
|
Liaquat hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923011071D3
|
|
Liaquat hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-009-001/435
(MAHRA)
|
1411004000NRG24110920230044162
|
18/09/2023
|
Naseem akhter
|
1411004WL011459
|
Naseem akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923011071D1
|
|
Naseem akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-009-001/690-A
(MAHRA)
|
1411004000NRG24170920230048767
|
18/09/2023
|
jameela begum
|
1411004WL012435
|
jameela begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923011071CF
|
|
jameela begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-009-001/692-A
(MAHRA)
|
1411004000NRG24080920230042419
|
18/09/2023
|
Rakhmat Bi
|
1411004WL011075
|
Rakhmat Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923011071CE
|
|
Rakhmat Bi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-009-001/793
(MAHRA)
|
1411004000NRG24130920230045850
|
18/09/2023
|
Mohammad Farooq
|
1411004WL011830
|
Mohammad Farooq
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923011071D2
|
|
Mohammad Farooq
|
()
|
|
10
|
Bufliaz
|
JK-11-004-009-001/793
(MAHRA)
|
1411004000NRG24130920230045851
|
18/09/2023
|
Shazia Akther
|
1411004WL011830
|
Shazia Akther
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923011071CB
|
|
Shazia Akther
|
()
|
|
11
|
Bufliaz
|
JK-11-004-009-001/927
(MAHRA)
|
1411004000NRG24110920230044168
|
18/09/2023
|
Asif Ahmed
|
1411004WL011459
|
Asif Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923011071CA
|
|
Asif Ahmed
|
()
|
|
12
|
Bufliaz
|
JK-11-004-009-001/966
(MAHRA)
|
1411004000NRG24130920230045853
|
18/09/2023
|
Shahfroz Malik
|
1411004WL011830
|
Shahfroz Malik
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923011071CD
|
|
Shahfroz Malik
|
()
|
|
13
|
Bufliaz
|
JK-11-004-009-001/966
(MAHRA)
|
1411004000NRG24130920230045854
|
18/09/2023
|
Sonu Malik
|
1411004WL011830
|
Sonu Malik
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N0923011071CC
|
|
Sonu Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|