|
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-11-004-015-001/710
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121336
|
27/11/2023
|
Mohd Alam
|
1411004WL027259
|
Mohd Alam
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE23
|
|
Mohd Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/226-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121332
|
27/11/2023
|
Liaqat Ali
|
1411004WL027259
|
Liaqat Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE1C
|
|
Liaqat Ali
|
()
|
|
3
|
Bufliaz
|
JK-11-004-015-001/561
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119883
|
27/11/2023
|
Ab Qayoom
|
1411004WL026993
|
Ab Qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE20
|
|
Ab Qayoom
|
()
|
|
4
|
Bufliaz
|
JK-11-004-015-001/561
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119884
|
27/11/2023
|
Shahida Kouser
|
1411004WL026993
|
Shahida Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE22
|
|
Shahida Kouser
|
()
|
|
5
|
Bufliaz
|
JK-11-004-015-001/627-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121335
|
27/11/2023
|
Safina Kouser
|
1411004WL027259
|
Safina Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE1F
|
|
Safina Kouser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-015-001/683
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119891
|
27/11/2023
|
Kharshad Begum
|
1411004WL026993
|
Kharshad Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE1D
|
|
Kharshad Begum
|
()
|
|
7
|
Bufliaz
|
JK-11-004-015-001/742-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121901
|
27/11/2023
|
Ghulam Ahmed
|
1411004WL027368
|
Ghulam Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE1E
|
|
Ghulam Ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-015-001/742-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121900
|
27/11/2023
|
Saida Begum
|
1411004WL027368
|
Saida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017FFE21
|
|
Saida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|