|
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-11-004-001-001/100
(BEHRAMGALA)
|
1411004001NRG24201220230158618
|
22/12/2023
|
sabzah Begum
|
1411004001WL034010
|
sabzah Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A272E
|
|
sabzah Begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-001-001/292
(BEHRAMGALA)
|
1411004001NRG24211220230161021
|
22/12/2023
|
Raja Mustafa Khan
|
1411004001WL034517
|
Raja Mustafa Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A272B
|
|
Raja Mustafa Khan
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/292
(BEHRAMGALA)
|
1411004001NRG24211220230161022
|
22/12/2023
|
Rashida begum
|
1411004001WL034517
|
Rashida begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A272F
|
|
Rashida begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/353
(BEHRAMGALA)
|
1411004001NRG24201220230158620
|
22/12/2023
|
Yasreen Akhter
|
1411004001WL034010
|
Yasreen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A272A
|
|
Yasreen Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/408
(BEHRAMGALA)
|
1411004001NRG24211220230162436
|
22/12/2023
|
Parvaaz akther
|
1411004001WL034755
|
Parvaaz akther
|
00200
|
JAKA0CHANDI
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
N1223018A272D
|
|
Parvaaz akther
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/532
(BEHRAMGALA)
|
1411004001NRG24201220230158622
|
22/12/2023
|
shahbaz
|
1411004001WL034010
|
shahbaz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A2729
|
|
shahbaz
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/80
(BEHRAMGALA)
|
1411004001NRG24211220230161028
|
22/12/2023
|
MUnir hussain
|
1411004001WL034517
|
MUnir hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A2727
|
|
MUnir hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/92
(BEHRAMGALA)
|
1411004001NRG24211220230161031
|
22/12/2023
|
Amanullah khan
|
1411004001WL034517
|
Amanullah khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A2728
|
|
Amanullah khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13006
|
13006
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-001-001/80
(BEHRAMGALA)
|
1411004001NRG24211220230161029
|
22/12/2023
|
Naveed Anjum
|
1411004001WL034517
|
Naveed Anjum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223018A272C
|
|
Naveed Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14714
|
14714
|
|
|
|
|
|
|
|