|
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-11-004-021-001/109
(DRABA KHAITAN)
|
1411004000NRG23010620230374193
|
24/10/2023
|
AlifDin
|
1411004WL0062539
|
AlifDin
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
18/11/2023
|
|
N1023017A74F8
|
No Such Account
|
|
|
|
2
|
Bufliaz
|
JK-11-004-021-001/109
(DRABA KHAITAN)
|
1411004000NRG23010620230374194
|
24/10/2023
|
AlifDin
|
1411004WL0062539
|
AlifDin
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
18/11/2023
|
|
N1023017A74F7
|
No Such Account
|
|
|
|
3
|
Bufliaz
|
JK-11-004-021-001/109
(DRABA KHAITAN)
|
1411004000NRG23010620230374195
|
24/10/2023
|
AlifDin
|
1411004WL0062539
|
AlifDin
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Rejected
|
18/11/2023
|
|
N1023017A74F6
|
No Such Account
|
|
|
|
4
|
Bufliaz
|
JK-11-004-021-001/109
(DRABA KHAITAN)
|
1411004000NRG23010620230374196
|
24/10/2023
|
AlifDin
|
1411004WL0062539
|
AlifDin
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
18/11/2023
|
|
N1023017A74F5
|
No Such Account
|
|
|
|
5
|
Bufliaz
|
JK-11-004-021-001/194
(DRABA KHAITAN)
|
1411004000NRG23010620230374190
|
24/10/2023
|
Ab. Gani
|
1411004WL0062539
|
Ab. Gani
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Rejected
|
18/11/2023
|
|
N1023017A74F9
|
No Such Account
|
|
|
|
6
|
Bufliaz
|
JK-11-004-021-001/481-D
(DRABA KHAITAN)
|
1411004000NRG23010620230374188
|
24/10/2023
|
mohd shabir
|
1411004WL0062539
|
mohd shabir
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Rejected
|
18/11/2023
|
|
N1023017A74EF
|
No Such Account
|
|
|
|
7
|
Bufliaz
|
JK-11-004-021-001/627-D
(DRABA KHAITAN)
|
1411004000NRG23010620230374191
|
24/10/2023
|
Barket bi
|
1411004WL0062539
|
Barket bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
18/11/2023
|
|
N1023017A74F4
|
No Such Account
|
|
|
|
8
|
Bufliaz
|
JK-11-004-021-001/627-D
(DRABA KHAITAN)
|
1411004000NRG23010620230374192
|
24/10/2023
|
Barket bi
|
1411004WL0062539
|
Barket bi
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Rejected
|
18/11/2023
|
|
N1023017A74F3
|
No Such Account
|
|
|
|
9
|
Bufliaz
|
JK-11-004-021-001/690
(DRABA KHAITAN)
|
1411004000NRG23010620230374189
|
24/10/2023
|
Mr Noor Hussain
|
1411004WL0062539
|
Mr Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Rejected
|
18/11/2023
|
|
N1023017A74EE
|
No Such Account
|
|
|
|
10
|
Bufliaz
|
JK-11-004-021-001/757
(DRABA KHAITAN)
|
1411004000NRG23010620230374197
|
24/10/2023
|
Parvaz Akhter
|
1411004WL0062539
|
Parvaz Akhter
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Rejected
|
18/11/2023
|
|
N1023017A74F0
|
No Such Account
|
|
|
|
11
|
Bufliaz
|
JK-11-004-021-001/757
(DRABA KHAITAN)
|
1411004000NRG23010620230374198
|
24/10/2023
|
Parvaz Akhter
|
1411004WL0062539
|
Parvaz Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
18/11/2023
|
|
N1023017A74F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-021-001/229-D
(DRABA KHAITAN)
|
1411004000NRG23010620230374187
|
24/10/2023
|
Missary
|
1411004WL0062539
|
Missary
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
18/11/2023
|
|
N1023017A74F2
|
|
Missary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|