|
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-11-004-021-001/177
(DRABA KHAITAN)
|
1411004021NRG24221120230117424
|
22/11/2023
|
Mrs Shaheen Akhter
|
1411004021WL026500
|
Mrs Shaheen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301523743
|
|
Mrs Shaheen Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-021-001/235-A
(DRABA KHAITAN)
|
1411004021NRG24221120230117398
|
22/11/2023
|
Mohd Rashid
|
1411004021WL026496
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230152373C
|
|
Mohd Rashid
|
()
|
|
3
|
Bufliaz
|
JK-11-004-021-001/440
(DRABA KHAITAN)
|
1411004021NRG24221120230117418
|
22/11/2023
|
Ms Shamim Akhter
|
1411004021WL026499
|
Ms Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301523741
|
|
Ms Shamim Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-021-001/535
(DRABA KHAITAN)
|
1411004021NRG24221120230117419
|
22/11/2023
|
Laqiet Ali
|
1411004021WL026499
|
Laqiet Ali
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301523744
|
|
Laqiet Ali
|
()
|
|
5
|
Bufliaz
|
JK-11-004-021-001/535
(DRABA KHAITAN)
|
1411004021NRG24221120230117420
|
22/11/2023
|
Ms Rakia Begum
|
1411004021WL026499
|
Ms Rakia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230152373F
|
|
Ms Rakia Begum
|
()
|
|
6
|
Bufliaz
|
JK-11-004-021-001/535
(DRABA KHAITAN)
|
1411004021NRG24221120230117421
|
22/11/2023
|
Suleman Ahmed
|
1411004021WL026499
|
Suleman Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301523740
|
|
Suleman Ahmed
|
()
|
|
7
|
Bufliaz
|
JK-11-004-021-001/685
(DRABA KHAITAN)
|
1411004021NRG24221120230117395
|
22/11/2023
|
Zaitoon begum
|
1411004021WL026495
|
Zaitoon begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301523742
|
|
Zaitoon begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-021-001/779
(DRABA KHAITAN)
|
1411004000NRG24221120230117028
|
22/11/2023
|
Shanaz akther
|
1411004WL026443
|
Shanaz akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230152373D
|
|
Shanaz akther
|
()
|
|
9
|
Bufliaz
|
JK-11-004-021-001/790
(DRABA KHAITAN)
|
1411004021NRG24221120230117396
|
22/11/2023
|
Mohd layaqat
|
1411004021WL026495
|
Mohd layaqat
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230152373B
|
|
Mohd layaqat
|
()
|
|
10
|
Bufliaz
|
JK-11-004-021-001/793
(DRABA KHAITAN)
|
1411004021NRG24221120230117402
|
22/11/2023
|
Noreen kouser
|
1411004021WL026496
|
Noreen kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230152373E
|
|
Noreen kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|