|
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-11-004-003-001/148
(CHANDIMARH)
|
1411004000NRG23311220220136580
|
01/01/2023
|
Talib Hussain
|
1411004WL029707
|
Talib Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BBB
|
|
Talib Hussain
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/190
(CHANDIMARH)
|
1411004003NRG23010120230137218
|
01/01/2023
|
Shahida
|
1411004003WL029827
|
Shahida
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BBC
|
|
Shahida
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/198
(CHANDIMARH)
|
1411004000NRG23311220220136581
|
01/01/2023
|
Muhammad Amin
|
1411004WL029707
|
Muhammad Amin
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BC0
|
|
Muhammad Amin
|
()
|
|
4
|
Bufliaz
|
JK-11-004-003-001/200
(CHANDIMARH)
|
1411004000NRG23311220220136582
|
01/01/2023
|
Raiz Ahmed
|
1411004WL029707
|
Raiz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BB9
|
|
Raiz Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-003-001/200
(CHANDIMARH)
|
1411004000NRG23311220220136583
|
01/01/2023
|
Ronak Fatima
|
1411004WL029707
|
Ronak Fatima
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BBA
|
|
Ronak Fatima
|
()
|
|
6
|
Bufliaz
|
JK-11-004-003-001/200
(CHANDIMARH)
|
1411004000NRG23311220220136584
|
01/01/2023
|
Shazia parveen
|
1411004WL029707
|
Shazia parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BBF
|
|
Shazia parveen
|
()
|
|
7
|
Bufliaz
|
JK-11-004-003-001/266
(CHANDIMARH)
|
1411004000NRG23311220220136586
|
01/01/2023
|
Shagufta Akhter
|
1411004WL029707
|
Shagufta Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BBE
|
|
Shagufta Akhter
|
()
|
|
8
|
Bufliaz
|
JK-11-004-003-001/273
(CHANDIMARH)
|
1411004000NRG23311220220136587
|
01/01/2023
|
Sofia Iqbal
|
1411004WL029707
|
Sofia Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BC3
|
|
Sofia Iqbal
|
()
|
|
9
|
Bufliaz
|
JK-11-004-003-001/28
(CHANDIMARH)
|
1411004000NRG23311220220136589
|
01/01/2023
|
Rani Bi
|
1411004WL029707
|
Rani Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BBD
|
|
Rani Bi
|
()
|
|
10
|
Bufliaz
|
JK-11-004-003-001/316
(CHANDIMARH)
|
1411004000NRG23311220220136592
|
01/01/2023
|
Ronik Fatama
|
1411004WL029707
|
Ronik Fatama
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BC1
|
|
Ronik Fatama
|
()
|
|
11
|
Bufliaz
|
JK-11-004-003-001/522
(CHANDIMARH)
|
1411004000NRG23311220220136595
|
01/01/2023
|
Faryaz Ahmed
|
1411004WL029707
|
Faryaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202467BC2
|
|
Faryaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|