|
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-11-004-001-001/104
(BEHRAMGALA)
|
1411004001NRG24061020230065046
|
06/10/2023
|
Naseema Begum
|
1411004001WL015843
|
Naseema Begum
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
19/11/2023
|
|
N10230056CB1E
|
|
Naseema Begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-001-001/3
(BEHRAMGALA)
|
1411004001NRG24031020230062339
|
06/10/2023
|
Saiyda
|
1411004001WL015379
|
Saiyda
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
19/11/2023
|
|
N10230056CB1D
|
|
Saiyda
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/498
(BEHRAMGALA)
|
1411004001NRG24031020230062341
|
06/10/2023
|
Majad khan
|
1411004001WL015379
|
Majad khan
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
19/11/2023
|
|
N10230056CB1A
|
|
Majad khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/498
(BEHRAMGALA)
|
1411004001NRG24061020230065054
|
06/10/2023
|
Majad khan
|
1411004001WL015844
|
Majad khan
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
19/11/2023
|
|
N10230056CB1B
|
|
Majad khan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/498
(BEHRAMGALA)
|
1411004001NRG24031020230062340
|
06/10/2023
|
Saima akther
|
1411004001WL015379
|
Saima akther
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
19/11/2023
|
|
N10230056CB1F
|
|
Saima akther
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/498
(BEHRAMGALA)
|
1411004001NRG24061020230065053
|
06/10/2023
|
Saima akther
|
1411004001WL015844
|
Saima akther
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
19/11/2023
|
|
N10230056CB20
|
|
Saima akther
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/499
(BEHRAMGALA)
|
1411004001NRG24031020230062343
|
06/10/2023
|
Nazak khan
|
1411004001WL015379
|
Nazak khan
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
19/11/2023
|
|
N10230056CB22
|
|
Nazak khan
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/499
(BEHRAMGALA)
|
1411004001NRG24061020230065056
|
06/10/2023
|
Nazak khan
|
1411004001WL015844
|
Nazak khan
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
19/11/2023
|
|
N10230056CB21
|
|
Nazak khan
|
()
|
|
9
|
Bufliaz
|
JK-11-004-001-001/590
(BEHRAMGALA)
|
1411004001NRG24061020230065048
|
06/10/2023
|
layaqat hussain
|
1411004001WL015843
|
layaqat hussain
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
19/11/2023
|
|
N10230056CB19
|
|
layaqat hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-001-001/590
(BEHRAMGALA)
|
1411004001NRG24061020230065047
|
06/10/2023
|
shoket hussain
|
1411004001WL015843
|
shoket hussain
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
19/11/2023
|
|
N10230056CB1C
|
|
shoket hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|