|
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-11-004-024-001/75
(Chandimarh B)
|
1411004000NRG24161120230108217
|
16/11/2023
|
Khadam Hussain
|
1411004WL024701
|
Khadam Hussain
|
00200
|
JAKA0BAFLAZ
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N112301096919
|
|
Khadam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-024-001/103
(Chandimarh B)
|
1411004000NRG24151120230107394
|
16/11/2023
|
Mohd kabir
|
1411004WL024556
|
Mohd kabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301096915
|
|
Mohd kabir
|
()
|
|
3
|
Bufliaz
|
JK-11-004-024-001/104-A
(Chandimarh B)
|
1411004000NRG24151120230107398
|
16/11/2023
|
Sayeda begum
|
1411004WL024556
|
Sayeda begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301096913
|
|
Sayeda begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/104-A
(Chandimarh B)
|
1411004000NRG24151120230107397
|
16/11/2023
|
Tariq hussain
|
1411004WL024556
|
Tariq hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230109690B
|
|
Tariq hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/208
(Chandimarh B)
|
1411004000NRG24151120230107399
|
16/11/2023
|
Ashiq hussain
|
1411004WL024556
|
Ashiq hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230109690C
|
|
Ashiq hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/208
(Chandimarh B)
|
1411004000NRG24151120230107400
|
16/11/2023
|
Nadeem akhter
|
1411004WL024556
|
Nadeem akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230109690E
|
|
Nadeem akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/246
(Chandimarh B)
|
1411004024NRG24151120230108176
|
16/11/2023
|
Jabeena kouser
|
1411004024WL024692
|
Jabeena kouser
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112301096912
|
|
Jabeena kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/246
(Chandimarh B)
|
1411004024NRG24151120230108175
|
16/11/2023
|
Mohd Tosief
|
1411004024WL024692
|
Mohd Tosief
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112301096918
|
|
Mohd Tosief
|
()
|
|
9
|
Bufliaz
|
JK-11-004-024-001/248
(Chandimarh B)
|
1411004024NRG24151120230108178
|
16/11/2023
|
Alarm Bi
|
1411004024WL024692
|
Alarm Bi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112301096910
|
|
Alarm Bi
|
()
|
|
10
|
Bufliaz
|
JK-11-004-024-001/248
(Chandimarh B)
|
1411004024NRG24151120230108179
|
16/11/2023
|
Mohd safeer
|
1411004024WL024692
|
Mohd safeer
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112301096911
|
|
Mohd safeer
|
()
|
|
11
|
Bufliaz
|
JK-11-004-024-001/260
(Chandimarh B)
|
1411004024NRG24151120230108181
|
16/11/2023
|
Raiz Ahmed
|
1411004024WL024692
|
Raiz Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230109690D
|
|
Raiz Ahmed
|
()
|
|
12
|
Bufliaz
|
JK-11-004-024-001/55
(Chandimarh B)
|
1411004024NRG24161120230108976
|
16/11/2023
|
Saif din
|
1411004024WL024833
|
Saif din
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301096916
|
|
Saif din
|
()
|
|
13
|
Bufliaz
|
JK-11-004-024-001/75
(Chandimarh B)
|
1411004000NRG24161120230108220
|
16/11/2023
|
Sajo Begum
|
1411004WL024701
|
Sajo Begum
|
00200
|
JAKA0CHANDI
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N11230109690F
|
|
Sajo Begum
|
()
|
|
14
|
Bufliaz
|
JK-11-004-024-001/75
(Chandimarh B)
|
1411004000NRG24161120230108218
|
16/11/2023
|
Tafail Hussain
|
1411004WL024701
|
Tafail Hussain
|
00200
|
JAKA0CHANDI
|
2196
|
2196
|
Processed
|
31/01/2024
|
|
N112301096917
|
|
Tafail Hussain
|
()
|
|
15
|
Bufliaz
|
JK-11-004-024-001/82
(Chandimarh B)
|
1411004024NRG24151120230108187
|
16/11/2023
|
Kalaoom Akhter
|
1411004024WL024693
|
Kalaoom Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230109691A
|
|
Kalaoom Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
16
|
Bufliaz
|
JK-11-004-024-001/103
(Chandimarh B)
|
1411004000NRG24151120230107396
|
16/11/2023
|
Mehraj Khalid
|
1411004WL024556
|
Mehraj Khalid
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301096914
|
|
Mehraj Khalid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|