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-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232637
|
02/07/2023
|
Masrat naiz
|
1411004WL049084
|
Masrat naiz
|
00200
|
JAKA0BAFLAZ
|
908
|
908
|
Processed
|
29/07/2023
|
|
N072302056B28
|
|
Masrat naiz
|
()
|
2
|
Bufliaz
|
JK-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232639
|
02/07/2023
|
Masrat naiz
|
1411004WL049084
|
Masrat naiz
|
00200
|
JAKA0BAFLAZ
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
N072302056B2A
|
|
Masrat naiz
|
()
|
3
|
Bufliaz
|
JK-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232641
|
02/07/2023
|
Masrat naiz
|
1411004WL049084
|
Masrat naiz
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
29/07/2023
|
|
N072302056B2C
|
|
Masrat naiz
|
()
|
4
|
Bufliaz
|
JK-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232643
|
02/07/2023
|
Masrat naiz
|
1411004WL049084
|
Masrat naiz
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
29/07/2023
|
|
N072302056B2E
|
|
Masrat naiz
|
()
|
5
|
Bufliaz
|
JK-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232636
|
02/07/2023
|
Shabaz Ahmed
|
1411004WL049084
|
Shabaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
908
|
908
|
Processed
|
29/07/2023
|
|
N072302056B27
|
|
Shabaz Ahmed
|
()
|
6
|
Bufliaz
|
JK-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232642
|
02/07/2023
|
Shabaz Ahmed
|
1411004WL049084
|
Shabaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
29/07/2023
|
|
N072302056B2D
|
|
Shabaz Ahmed
|
()
|
7
|
Bufliaz
|
JK-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232640
|
02/07/2023
|
Shabaz Ahmed
|
1411004WL049084
|
Shabaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
29/07/2023
|
|
N072302056B2B
|
|
Shabaz Ahmed
|
()
|
8
|
Bufliaz
|
JK-11-004-023-001/576 (Mahra B)
|
1411004000NRG23140320230232638
|
02/07/2023
|
Shabaz Ahmed
|
1411004WL049084
|
Shabaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1135
|
1135
|
Processed
|
29/07/2023
|
|
N072302056B29
|
|
Shabaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|