|
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-11-004-003-001/112
(CHANDIMARH)
|
1411004003NRG23200620220003388
|
20/06/2022
|
Mohd Rafiq
|
1411004003WL001180
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B5130A
|
|
Mohd Rafiq
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/129
(CHANDIMARH)
|
1411004003NRG23200620220003385
|
20/06/2022
|
Mumtaz Begum
|
1411004003WL001179
|
Mumtaz Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51305
|
|
Mumtaz Begum
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/258-A
(CHANDIMARH)
|
1411004003NRG23200620220003386
|
20/06/2022
|
Khudam Hussain
|
1411004003WL001179
|
Khudam Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51301
|
|
Khudam Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-003-001/258-A
(CHANDIMARH)
|
1411004003NRG23200620220003387
|
20/06/2022
|
Rafiqa Bi
|
1411004003WL001179
|
Rafiqa Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51302
|
|
Rafiqa Bi
|
()
|
|
5
|
Bufliaz
|
JK-11-004-003-001/282
(CHANDIMARH)
|
1411004003NRG23200620220003370
|
20/06/2022
|
Mosam khan
|
1411004003WL001171
|
Mosam khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51308
|
|
Mosam khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-003-001/282
(CHANDIMARH)
|
1411004003NRG23200620220003371
|
20/06/2022
|
Noreen Akhter
|
1411004003WL001171
|
Noreen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51307
|
|
Noreen Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-003-001/3
(CHANDIMARH)
|
1411004003NRG23200620220003392
|
20/06/2022
|
Mohd Razaq
|
1411004003WL001183
|
Mohd Razaq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51309
|
|
Mohd Razaq
|
()
|
|
8
|
Bufliaz
|
JK-11-004-003-001/37
(CHANDIMARH)
|
1411004003NRG23200620220003378
|
20/06/2022
|
Majid Khan
|
1411004003WL001175
|
Majid Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51304
|
|
Majid Khan
|
()
|
|
9
|
Bufliaz
|
JK-11-004-003-001/627
(CHANDIMARH)
|
1411004003NRG23200620220003375
|
20/06/2022
|
Mansha Bi
|
1411004003WL001174
|
Mansha Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51303
|
|
Mansha Bi
|
()
|
|
10
|
Bufliaz
|
JK-11-004-003-001/627
(CHANDIMARH)
|
1411004003NRG23200620220003376
|
20/06/2022
|
Zakir Hussain
|
1411004003WL001174
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202B51306
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|