|
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-11-004-017-001/294
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006994
|
06/07/2022
|
Tahir Iqbal
|
1411004WL002096
|
Tahir Iqbal
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3D5
|
|
Tahir Iqbal
|
()
|
|
2
|
Bufliaz
|
JK-11-004-017-001/357
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006982
|
06/07/2022
|
Nasreen Akhter
|
1411004WL002094
|
Nasreen Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3D1
|
|
Nasreen Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-017-001/366
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006983
|
06/07/2022
|
Abdul Rashid so Faiz Mohd
|
1411004WL002094
|
Abdul Rashid so Faiz Mohd
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3D4
|
|
Abdul Rashid so Faiz Mohd
|
()
|
|
4
|
Bufliaz
|
JK-11-004-017-001/366
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006984
|
06/07/2022
|
Mumtaz Begum
|
1411004WL002094
|
Mumtaz Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3D0
|
|
Mumtaz Begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-017-001/41
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006999
|
06/07/2022
|
Sharifa Bee
|
1411004WL002096
|
Sharifa Bee
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3CF
|
|
Sharifa Bee
|
()
|
|
6
|
Bufliaz
|
JK-11-004-017-001/446
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006985
|
06/07/2022
|
Abdul Hamid
|
1411004WL002094
|
Abdul Hamid
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3CA
|
|
Abdul Hamid
|
()
|
|
7
|
Bufliaz
|
JK-11-004-017-001/446
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006986
|
06/07/2022
|
Shamim Akhter
|
1411004WL002094
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3CC
|
|
Shamim Akhter
|
()
|
|
8
|
Bufliaz
|
JK-11-004-017-001/627
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006988
|
06/07/2022
|
Safina Kouser
|
1411004WL002094
|
Safina Kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3D3
|
|
Safina Kouser
|
()
|
|
9
|
Bufliaz
|
JK-11-004-017-001/627
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006989
|
06/07/2022
|
Shakeel Ahmed
|
1411004WL002094
|
Shakeel Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3CB
|
|
Shakeel Ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-017-001/91
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220007002
|
06/07/2022
|
Mohd Zabir
|
1411004WL002096
|
Mohd Zabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3D2
|
|
Mohd Zabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-017-001/554
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220006987
|
06/07/2022
|
Saleem Ahmed
|
1411004WL002094
|
Saleem Ahmed
|
00200
|
JAKA0SAMOTE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3CE
|
|
Saleem Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-017-001/82
(FAZLABAD LOWER-A)
|
1411004000NRG23060720220007001
|
06/07/2022
|
Shazia Qureshi
|
1411004WL002096
|
Shazia Qureshi
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N0722010CB3CD
|
|
Shazia Qureshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|