|
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-11-004-020-001/625
(BHUNIKHET)
|
1411004000NRG24241020230082494
|
25/10/2023
|
Shahieen akther
|
1411004WL019541
|
Shahieen akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122C1
|
|
Shahieen akther
|
()
|
|
2
|
Bufliaz
|
JK-11-004-020-001/640
(BHUNIKHET)
|
1411004000NRG24241020230082501
|
25/10/2023
|
Shakeela begum
|
1411004WL019542
|
Shakeela begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122C0
|
|
Shakeela begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-020-001/246
(BHUNIKHET)
|
1411004000NRG24241020230082497
|
25/10/2023
|
Rizwana
|
1411004WL019542
|
Rizwana
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122BA
|
|
Rizwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-020-001/121
(BHUNIKHET)
|
1411004000NRG24241020230082467
|
25/10/2023
|
Parviaz akther
|
1411004WL019535
|
Parviaz akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122BF
|
|
Parviaz akther
|
()
|
|
5
|
Bufliaz
|
JK-11-004-020-001/16
(BHUNIKHET)
|
1411004000NRG24251020230083838
|
25/10/2023
|
Safeena akther
|
1411004WL019781
|
Safeena akther
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023019122BD
|
|
Safeena akther
|
()
|
|
6
|
Bufliaz
|
JK-11-004-020-001/179
(BHUNIKHET)
|
1411004000NRG24251020230083839
|
25/10/2023
|
taskeem akther
|
1411004WL019781
|
taskeem akther
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023019122C2
|
|
taskeem akther
|
()
|
|
7
|
Bufliaz
|
JK-11-004-020-001/277
(BHUNIKHET)
|
1411004000NRG24241020230082505
|
25/10/2023
|
Shahid Farooq
|
1411004WL019543
|
Shahid Farooq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122BC
|
|
Shahid Farooq
|
()
|
|
8
|
Bufliaz
|
JK-11-004-020-001/458
(BHUNIKHET)
|
1411004000NRG24241020230082493
|
25/10/2023
|
Mohd sadeeq
|
1411004WL019541
|
Mohd sadeeq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122C3
|
|
Mohd sadeeq
|
()
|
|
9
|
Bufliaz
|
JK-11-004-020-001/62
(BHUNIKHET)
|
1411004000NRG24241020230082509
|
25/10/2023
|
Shabina Akther
|
1411004WL019543
|
Shabina Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122BE
|
|
Shabina Akther
|
()
|
|
10
|
Bufliaz
|
JK-11-004-020-001/640
(BHUNIKHET)
|
1411004000NRG24241020230082500
|
25/10/2023
|
MOHD NAZIR
|
1411004WL019542
|
MOHD NAZIR
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122BB
|
|
MOHD NAZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-020-001/457
(BHUNIKHET)
|
1411004000NRG24241020230082492
|
25/10/2023
|
Tahira begum
|
1411004WL019541
|
Tahira begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122C5
|
|
Tahira begum
|
()
|
|
12
|
Bufliaz
|
JK-11-004-020-001/48
(BHUNIKHET)
|
1411004000NRG24241020230082482
|
25/10/2023
|
Mohd Iqbal
|
1411004WL019538
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122C6
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-020-001/48
(BHUNIKHET)
|
1411004000NRG24241020230082483
|
25/10/2023
|
Razia Akther
|
1411004WL019538
|
Razia Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019122C4
|
|
Razia Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|