|
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-11-004-007-001/29-A
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047742
|
16/09/2023
|
Shabana kouser
|
1411004WL012224
|
Shabana kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC2
|
|
Shabana kouser
|
()
|
|
2
|
Bufliaz
|
JK-11-004-007-001/498
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047771
|
16/09/2023
|
Nariaz Manhas
|
1411004WL012228
|
Nariaz Manhas
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC1
|
|
Nariaz Manhas
|
()
|
|
3
|
Bufliaz
|
JK-11-004-007-001/503
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047773
|
16/09/2023
|
Imtiaz Ahmed
|
1411004WL012228
|
Imtiaz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC3
|
|
Imtiaz Ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-007-001/566
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047781
|
16/09/2023
|
Zaida Begum
|
1411004WL012229
|
Zaida Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC5
|
|
Zaida Begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-007-001/580
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047752
|
16/09/2023
|
Rasheda Kousar
|
1411004WL012225
|
Rasheda Kousar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC4
|
|
Rasheda Kousar
|
()
|
|
6
|
Bufliaz
|
JK-11-004-007-001/615
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047756
|
16/09/2023
|
Shahnaz Akther
|
1411004WL012226
|
Shahnaz Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC7
|
|
Shahnaz Akther
|
()
|
|
7
|
Bufliaz
|
JK-11-004-007-001/617
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047758
|
16/09/2023
|
Abid Shabir
|
1411004WL012226
|
Abid Shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC6
|
|
Abid Shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-007-001/107
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047775
|
16/09/2023
|
Shafiq Ahmed
|
1411004WL012229
|
Shafiq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DBE
|
|
Shafiq Ahmed
|
()
|
|
9
|
Bufliaz
|
JK-11-004-007-001/20
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047726
|
16/09/2023
|
Farida Begum
|
1411004WL012223
|
Farida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DBC
|
|
Farida Begum
|
()
|
|
10
|
Bufliaz
|
JK-11-004-007-001/20
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047727
|
16/09/2023
|
Farida Begum
|
1411004WL012223
|
Farida Begum
|
00200
|
JAKA0GUNDHI
|
1330
|
1330
|
Processed
|
18/11/2023
|
|
N0923010A9DBD
|
|
Farida Begum
|
()
|
|
11
|
Bufliaz
|
JK-11-004-007-001/411
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047793
|
16/09/2023
|
Asif Iqbal
|
1411004WL012231
|
Asif Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DBF
|
|
Asif Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-007-001/615
(FAZLABAD LOWER-B)
|
1411004000NRG24160920230047755
|
16/09/2023
|
Shabir Ahmed
|
1411004WL012226
|
Shabir Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N0923010A9DC0
|
|
SEPOY SHABIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20118
|
20118
|
|
|
|
|
|
|
|