|
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-11-004-024-001/204
(Chandimarh B)
|
1411004024NRG24291120230124826
|
29/11/2023
|
Danish Khan
|
1411004024WL028020
|
Danish Khan
|
00200
|
JAKA0ATIRAJ
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E33
|
|
Danish Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-024-001/103
(Chandimarh B)
|
1411004024NRG24291120230124343
|
29/11/2023
|
Mohd kabir
|
1411004024WL027917
|
Mohd kabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E3B
|
|
Mohd kabir
|
()
|
|
3
|
Bufliaz
|
JK-11-004-024-001/104-A
(Chandimarh B)
|
1411004024NRG24291120230124347
|
29/11/2023
|
Sayeda begum
|
1411004024WL027917
|
Sayeda begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E38
|
|
Sayeda begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/104-A
(Chandimarh B)
|
1411004024NRG24291120230124346
|
29/11/2023
|
Tariq hussain
|
1411004024WL027917
|
Tariq hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E34
|
|
Tariq hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/208
(Chandimarh B)
|
1411004024NRG24291120230124348
|
29/11/2023
|
Ashiq hussain
|
1411004024WL027917
|
Ashiq hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E35
|
|
Ashiq hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/208
(Chandimarh B)
|
1411004024NRG24291120230124349
|
29/11/2023
|
Nadeem akhter
|
1411004024WL027917
|
Nadeem akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E36
|
|
Nadeem akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/78
(Chandimarh B)
|
1411004024NRG24291120230124831
|
29/11/2023
|
Atif Ali
|
1411004024WL028020
|
Atif Ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E37
|
|
Atif Ali
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/82
(Chandimarh B)
|
1411004024NRG24291120230124838
|
29/11/2023
|
Kalaoom Akhter
|
1411004024WL028021
|
Kalaoom Akhter
|
00200
|
JAKA0CHANDI
|
840
|
840
|
Processed
|
21/02/2024
|
|
N1223003D4E39
|
|
Kalaoom Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-024-001/103
(Chandimarh B)
|
1411004024NRG24291120230124345
|
29/11/2023
|
Mehraj Khalid
|
1411004024WL027917
|
Mehraj Khalid
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N1223003D4E3A
|
|
Mehraj Khalid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14504
|
14504
|
|
|
|
|
|
|
|