|
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-11-004-023-001/147
(Mahra B)
|
1411004000NRG24251020230083318
|
29/10/2023
|
Lal Bi
|
1411004WL019697
|
Lal Bi
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000EE639
|
|
Lal Bi
|
()
|
|
2
|
Bufliaz
|
JK-11-004-023-001/432
(Mahra B)
|
1411004000NRG24281020230086845
|
29/10/2023
|
Javid ahmed
|
1411004WL020430
|
Javid ahmed
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N1123000EE63B
|
|
Javid ahmed
|
()
|
|
3
|
Bufliaz
|
JK-11-004-023-001/432
(Mahra B)
|
1411004000NRG24281020230086847
|
29/10/2023
|
Javid ahmed
|
1411004WL020430
|
Javid ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123000EE63A
|
|
Javid ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-009-001/639
(MAHRA)
|
1411004000NRG24241020230082133
|
29/10/2023
|
RAZIA BEGUM
|
1411004WL019446
|
RAZIA BEGUM
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Rejected
|
24/01/2024
|
|
N1123000EE63C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-023-001/271
(Mahra B)
|
1411004000NRG24241020230082136
|
29/10/2023
|
Nazreen Akhter
|
1411004WL019447
|
Nazreen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123000EE641
|
|
Nazreen Akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-023-001/271
(Mahra B)
|
1411004000NRG24241020230082135
|
29/10/2023
|
Sakeena bi
|
1411004WL019447
|
Sakeena bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123000EE63F
|
|
Sakeena bi
|
()
|
|
7
|
Bufliaz
|
JK-11-004-023-001/353
(Mahra B)
|
1411004000NRG24251020230083324
|
29/10/2023
|
naseem akhter
|
1411004WL019698
|
naseem akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000EE642
|
|
naseem akhter
|
()
|
|
8
|
Bufliaz
|
JK-11-004-023-001/353
(Mahra B)
|
1411004000NRG24251020230083323
|
29/10/2023
|
nazir hussain
|
1411004WL019698
|
nazir hussain
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
24/01/2024
|
|
N1123000EE640
|
|
nazir hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-023-001/599
(Mahra B)
|
1411004000NRG24251020230083326
|
29/10/2023
|
mohd asif
|
1411004WL019698
|
mohd asif
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
24/01/2024
|
|
N1123000EE63D
|
|
mohd asif
|
()
|
|
10
|
Bufliaz
|
JK-11-004-023-001/599
(Mahra B)
|
1411004000NRG24251020230083327
|
29/10/2023
|
yasir ali
|
1411004WL019698
|
yasir ali
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N1123000EE63E
|
|
yasir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-023-001/291
(Mahra B)
|
1411004000NRG24251020230083298
|
29/10/2023
|
Sadiq Hussain
|
1411004WL019695
|
Sadiq Hussain
|
00354
|
PUNB0292200
|
86
|
86
|
Processed
|
24/01/2024
|
|
N1123000EE643
|
|
Sadiq Hussain
|
()
|
|
12
|
Bufliaz
|
JK-11-004-023-001/291
(Mahra B)
|
1411004000NRG24251020230083300
|
29/10/2023
|
Sadiq Hussain
|
1411004WL019695
|
Sadiq Hussain
|
00354
|
PUNB0292200
|
732
|
732
|
Processed
|
24/01/2024
|
|
N1123000EE644
|
|
Sadiq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13262
|
13262
|
|
|
|
|
|
|
|