|
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-11-004-006-001/17
(DRABA)
|
1411004006NRG24191220230158175
|
20/12/2023
|
Nohied Ahmed
|
1411004006WL033923
|
Nohied Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223013083FC
|
|
Nohied Ahmed
|
()
|
|
2
|
Bufliaz
|
JK-11-004-006-001/404-A
(DRABA)
|
1411004006NRG24191220230158155
|
20/12/2023
|
SHAMIM AKTHER
|
1411004006WL033919
|
SHAMIM AKTHER
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081B4
|
|
SHAMIM AKTHER
|
()
|
|
3
|
Bufliaz
|
JK-11-004-006-001/428
(DRABA)
|
1411004006NRG24191220230158199
|
20/12/2023
|
Mr Rafaqat Hussain
|
1411004006WL033927
|
Mr Rafaqat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081B9
|
|
Mr Rafaqat Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-006-001/469-A
(DRABA)
|
1411004006NRG24191220230158172
|
20/12/2023
|
Rifat Kouser
|
1411004006WL033922
|
Rifat Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081BA
|
|
Rifat Kouser
|
()
|
|
5
|
Bufliaz
|
JK-11-004-006-001/469-A
(DRABA)
|
1411004006NRG24191220230158171
|
20/12/2023
|
Zahida Akther
|
1411004006WL033922
|
Zahida Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081B6
|
|
Zahida Akther
|
()
|
|
6
|
Bufliaz
|
JK-11-004-006-001/527
(DRABA)
|
1411004006NRG24191220230158203
|
20/12/2023
|
Dasnish qayoom
|
1411004006WL033928
|
Dasnish qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013083FB
|
|
Dasnish qayoom
|
()
|
|
7
|
Bufliaz
|
JK-11-004-006-001/670-A
(DRABA)
|
1411004006NRG24191220230158186
|
20/12/2023
|
Tasveer Begum
|
1411004006WL033925
|
Tasveer Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081B3
|
|
Tasveer Begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-006-001/704
(DRABA)
|
1411004006NRG24191220230158174
|
20/12/2023
|
Tasveer Akther
|
1411004006WL033922
|
Tasveer Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081B7
|
|
Tasveer Akther
|
()
|
|
9
|
Bufliaz
|
JK-11-004-006-001/714
(DRABA)
|
1411004006NRG24191220230158141
|
20/12/2023
|
Mohd Imran
|
1411004006WL033916
|
Mohd Imran
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081B5
|
|
Mohd Imran
|
()
|
|
10
|
Bufliaz
|
JK-11-004-006-001/747
(DRABA)
|
1411004006NRG24191220230158181
|
20/12/2023
|
Iqbal Ahmed
|
1411004006WL033924
|
Iqbal Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013083FD
|
|
Iqbal Ahmed
|
()
|
|
11
|
Bufliaz
|
JK-11-004-006-001/759
(DRABA)
|
1411004006NRG24191220230158162
|
20/12/2023
|
Waseem Ahmed
|
1411004006WL033920
|
Waseem Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013081B8
|
|
Waseem Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-006-001/567
(DRABA)
|
1411004006NRG24191220230158190
|
20/12/2023
|
Dil Pazeer
|
1411004006WL033926
|
Dil Pazeer
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223013083FE
|
|
Dil Pazeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|