|
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-11-004-003-001/100
(CHANDIMARH)
|
1411004000NRG24220520230010734
|
02/06/2023
|
Ab Hamid
|
1411004WL002636
|
Ab Hamid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
N0623007F8062
|
|
Ab Hamid
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/100
(CHANDIMARH)
|
1411004003NRG24150520230008176
|
02/06/2023
|
Ab Hamid
|
1411004003WL001897
|
Ab Hamid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
N0623007F8060
|
|
Ab Hamid
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/100
(CHANDIMARH)
|
1411004003NRG24290520230012799
|
02/06/2023
|
Ab Hamid
|
1411004003WL003226
|
Ab Hamid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
N0623007F8061
|
|
Ab Hamid
|
()
|
|
4
|
Bufliaz
|
JK-11-004-003-001/406
(CHANDIMARH)
|
1411004003NRG24290520230012798
|
02/06/2023
|
Irfan Mirza
|
1411004003WL003225
|
Irfan Mirza
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
09/06/2023
|
|
N0623007F805D
|
|
Irfan Mirza
|
()
|
|
5
|
Bufliaz
|
JK-11-004-003-001/406
(CHANDIMARH)
|
1411004000NRG24220520230010737
|
02/06/2023
|
Irfan Mirza
|
1411004WL002637
|
Irfan Mirza
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
N0623007F805F
|
|
Irfan Mirza
|
()
|
|
6
|
Bufliaz
|
JK-11-004-003-001/406
(CHANDIMARH)
|
1411004000NRG24080520230006258
|
02/06/2023
|
Irfan Mirza
|
1411004WL001252
|
Irfan Mirza
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
N0623007F805E
|
|
Irfan Mirza
|
()
|
|
7
|
Bufliaz
|
JK-11-004-003-001/406
(CHANDIMARH)
|
1411004003NRG24150520230008175
|
02/06/2023
|
Irfan Mirza
|
1411004003WL001896
|
Irfan Mirza
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
N0623007F805C
|
|
Irfan Mirza
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/395
(Chandimarh B)
|
1411004003NRG24150520230008173
|
02/06/2023
|
Safina begum
|
1411004003WL001895
|
Safina begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
N0623007F805B
|
|
Safina begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|