|
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-11-004-024-001/124
(Chandimarh B)
|
1411004000NRG23221220220119470
|
22/12/2022
|
Isfund gir
|
1411004WL026010
|
Isfund gir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B19F
|
|
Isfund gir
|
()
|
|
2
|
Bufliaz
|
JK-11-004-024-001/140
(Chandimarh B)
|
1411004000NRG23221220220119472
|
22/12/2022
|
Parveen akhter
|
1411004WL026010
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B1A5
|
|
Parveen akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-024-001/140
(Chandimarh B)
|
1411004000NRG23221220220119471
|
22/12/2022
|
Zulfqar Ahmed
|
1411004WL026010
|
Zulfqar Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B1A6
|
|
Zulfqar Ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/150
(Chandimarh B)
|
1411004000NRG23221220220119473
|
22/12/2022
|
Parvaiz Hussain
|
1411004WL026010
|
Parvaiz Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B1A4
|
|
Parvaiz Hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/177
(Chandimarh B)
|
1411004000NRG23221220220119446
|
22/12/2022
|
Mohd Faizan
|
1411004WL026002
|
Mohd Faizan
|
00200
|
JAKA0CHANDI
|
1748
|
1748
|
Processed
|
05/02/2023
|
|
N122201B6B1A2
|
|
Mohd Faizan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/190
(Chandimarh B)
|
1411004000NRG23221220220119464
|
22/12/2022
|
Mohd Ayoub
|
1411004WL026008
|
Mohd Ayoub
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B1A9
|
|
Mohd Ayoub
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/225
(Chandimarh B)
|
1411004000NRG23221220220119448
|
22/12/2022
|
Nagina kouser
|
1411004WL026002
|
Nagina kouser
|
00200
|
JAKA0CHANDI
|
1748
|
1748
|
Processed
|
05/02/2023
|
|
N122201B6B1A0
|
|
Nagina kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/225
(Chandimarh B)
|
1411004000NRG23221220220119447
|
22/12/2022
|
Rouf sheikh
|
1411004WL026002
|
Rouf sheikh
|
00200
|
JAKA0CHANDI
|
1748
|
1748
|
Processed
|
05/02/2023
|
|
N122201B6B1A8
|
|
Rouf sheikh
|
()
|
|
9
|
Bufliaz
|
JK-11-004-024-001/251
(Chandimarh B)
|
1411004000NRG23221220220119458
|
22/12/2022
|
Liaqat ali
|
1411004WL026006
|
Liaqat ali
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B1A3
|
|
Liaqat ali
|
()
|
|
10
|
Bufliaz
|
JK-11-004-024-001/310
(Chandimarh B)
|
1411004000NRG23221220220119443
|
22/12/2022
|
Munir Hussain
|
1411004WL026000
|
Munir Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B1A7
|
|
Munir Hussain
|
()
|
|
11
|
Bufliaz
|
JK-11-004-024-001/351
(Chandimarh B)
|
1411004000NRG23221220220119449
|
22/12/2022
|
Nakash sheikh
|
1411004WL026002
|
Nakash sheikh
|
00200
|
JAKA0CHANDI
|
1748
|
1748
|
Processed
|
05/02/2023
|
|
N122201B6B1A1
|
|
Nakash sheikh
|
()
|
|
12
|
Bufliaz
|
JK-11-004-024-001/351
(Chandimarh B)
|
1411004000NRG23221220220119450
|
22/12/2022
|
Rukhsar kousser
|
1411004WL026002
|
Rukhsar kousser
|
00200
|
JAKA0CHANDI
|
1748
|
1748
|
Processed
|
05/02/2023
|
|
N122201B6B1AA
|
|
Rukhsar kousser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19863
|
19863
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-024-001/47
(Chandimarh B)
|
1411004000NRG23221220220119444
|
22/12/2022
|
Ferkhat naz
|
1411004WL026000
|
Ferkhat naz
|
00200
|
JAKA0CITYCH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6B1AB
|
|
Ferkhat naz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21452
|
21452
|
|
|
|
|
|
|
|