|
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-11-004-003-001/539
(CHANDIMARH)
|
1411004000NRG23110820220016127
|
15/08/2022
|
Ab Hamid
|
1411004WL004588
|
Ab Hamid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA07
|
|
Ab Hamid
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/539
(CHANDIMARH)
|
1411004000NRG23110820220016128
|
15/08/2022
|
Tania Tabasm Maliak
|
1411004WL004588
|
Tania Tabasm Maliak
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA04
|
|
Tania Tabasm Maliak
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/539
(CHANDIMARH)
|
1411004000NRG23110820220016129
|
15/08/2022
|
Tazeem Akhter
|
1411004WL004588
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA05
|
|
Tazeem Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-003-001/556
(CHANDIMARH)
|
1411004000NRG23120820220016328
|
15/08/2022
|
Aftab Ahmed
|
1411004WL004660
|
Aftab Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA02
|
|
Aftab Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/272
(Chandimarh B)
|
1411004000NRG23120820220016331
|
15/08/2022
|
Sakina Bi
|
1411004WL004660
|
Sakina Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA00
|
|
Sakina Bi
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/272
(Chandimarh B)
|
1411004000NRG23120820220016330
|
15/08/2022
|
Shakoor Ahmed
|
1411004WL004660
|
Shakoor Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA01
|
|
Shakoor Ahmed
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/279
(Chandimarh B)
|
1411004000NRG23110820220016131
|
15/08/2022
|
Maqsood Begum
|
1411004WL004588
|
Maqsood Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA03
|
|
Maqsood Begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/279
(Chandimarh B)
|
1411004000NRG23110820220016130
|
15/08/2022
|
Sanaullah
|
1411004WL004588
|
Sanaullah
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EED9FF
|
|
Sanaullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-003-001/556
(CHANDIMARH)
|
1411004000NRG23120820220016329
|
15/08/2022
|
Afsana kouser
|
1411004WL004660
|
Afsana kouser
|
00415
|
SBIN0001575
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EEDA06
|
|
MRS AFSANA KOUSSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|