|
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-11-004-004-001/409
(DHARAMOHRA)
|
1411004000NRG23281120220093252
|
29/11/2022
|
Nasreen Akhter
|
1411004WL019608
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C0F
|
|
Nasreen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-004-001/15
(DHARAMOHRA)
|
1411004000NRG23281120220093247
|
29/11/2022
|
Zaheen Akhter
|
1411004WL019608
|
Zaheen Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C19
|
|
Zaheen Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-004-001/16
(DHARAMOHRA)
|
1411004000NRG23281120220093249
|
29/11/2022
|
Gulzar Hussain
|
1411004WL019608
|
Gulzar Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C14
|
|
Gulzar Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004000NRG23281120220093256
|
29/11/2022
|
Akber Bee
|
1411004WL019610
|
Akber Bee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C13
|
|
Akber Bee
|
()
|
|
5
|
Bufliaz
|
JK-11-004-004-001/215
(DHARAMOHRA)
|
1411004000NRG23281120220093255
|
29/11/2022
|
Noor Hussain
|
1411004WL019610
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C12
|
|
Noor Hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-004-001/229
(DHARAMOHRA)
|
1411004000NRG23281120220093250
|
29/11/2022
|
Mohd Sharif
|
1411004WL019608
|
Mohd Sharif
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C1A
|
|
Mohd Sharif
|
()
|
|
7
|
Bufliaz
|
JK-11-004-004-001/25
(DHARAMOHRA)
|
1411004000NRG23281120220093251
|
29/11/2022
|
Akber Din
|
1411004WL019608
|
Akber Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C11
|
|
Akber Din
|
()
|
|
8
|
Bufliaz
|
JK-11-004-004-001/270
(DHARAMOHRA)
|
1411004000NRG23291120220093757
|
29/11/2022
|
Mohd Bashir
|
1411004WL019739
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C10
|
|
Mohd Bashir
|
()
|
|
9
|
Bufliaz
|
JK-11-004-004-001/270
(DHARAMOHRA)
|
1411004000NRG23291120220093759
|
29/11/2022
|
Shabina Akhter
|
1411004WL019739
|
Shabina Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C18
|
|
Shabina Akhter
|
()
|
|
10
|
Bufliaz
|
JK-11-004-004-001/270
(DHARAMOHRA)
|
1411004000NRG23291120220093758
|
29/11/2022
|
Shamim Akhter
|
1411004WL019739
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C16
|
|
Shamim Akhter
|
()
|
|
11
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004000NRG23281120220093258
|
29/11/2022
|
Chowdhary Mariam
|
1411004WL019610
|
Chowdhary Mariam
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C17
|
|
Chowdhary Mariam
|
()
|
|
12
|
Bufliaz
|
JK-11-004-004-001/398
(DHARAMOHRA)
|
1411004000NRG23281120220093257
|
29/11/2022
|
Rukhsana Kouser
|
1411004WL019610
|
Rukhsana Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201C06C15
|
|
Rukhsana Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|