|
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-11-004-003-001/106
(CHANDIMARH)
|
1411004000NRG23011020220051082
|
01/10/2022
|
Abdul Hameed
|
1411004WL011025
|
Abdul Hameed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C397
|
|
Abdul Hameed
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/159
(CHANDIMARH)
|
1411004000NRG23011020220051084
|
01/10/2022
|
Raja Mustafa
|
1411004WL011025
|
Raja Mustafa
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C39E
|
|
Raja Mustafa
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/173
(CHANDIMARH)
|
1411004000NRG23011020220051073
|
01/10/2022
|
Ghulam Hussain
|
1411004WL011024
|
Ghulam Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C394
|
|
Ghulam Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-003-001/177
(CHANDIMARH)
|
1411004000NRG23011020220051074
|
01/10/2022
|
Manghta Khan
|
1411004WL011024
|
Manghta Khan
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C398
|
|
Manghta Khan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-003-001/178
(CHANDIMARH)
|
1411004000NRG23011020220051075
|
01/10/2022
|
Tahir Ahmed
|
1411004WL011024
|
Tahir Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C3A0
|
|
Tahir Ahmed
|
()
|
|
6
|
Bufliaz
|
JK-11-004-003-001/204
(CHANDIMARH)
|
1411004000NRG23011020220051085
|
01/10/2022
|
Javid Iqbal
|
1411004WL011025
|
Javid Iqbal
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C3A2
|
|
Javid Iqbal
|
()
|
|
7
|
Bufliaz
|
JK-11-004-003-001/271
(CHANDIMARH)
|
1411004000NRG23011020220051076
|
01/10/2022
|
Sofia khatoon
|
1411004WL011024
|
Sofia khatoon
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C39D
|
|
Sofia khatoon
|
()
|
|
8
|
Bufliaz
|
JK-11-004-003-001/296
(CHANDIMARH)
|
1411004000NRG23011020220051086
|
01/10/2022
|
Nazir Hussain
|
1411004WL011025
|
Nazir Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C3A4
|
|
Nazir Hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-003-001/349
(CHANDIMARH)
|
1411004000NRG23011020220051087
|
01/10/2022
|
Ab Ghani
|
1411004WL011025
|
Ab Ghani
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C3A3
|
|
Ab Ghani
|
()
|
|
10
|
Bufliaz
|
JK-11-004-003-001/380
(CHANDIMARH)
|
1411004000NRG23011020220051088
|
01/10/2022
|
Asif Khan
|
1411004WL011025
|
Asif Khan
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C3A1
|
|
Asif Khan
|
()
|
|
11
|
Bufliaz
|
JK-11-004-003-001/482
(CHANDIMARH)
|
1411004000NRG23011020220051090
|
01/10/2022
|
Abdul Ghani
|
1411004WL011025
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C395
|
|
Abdul Ghani
|
()
|
|
12
|
Bufliaz
|
JK-11-004-003-001/528
(CHANDIMARH)
|
1411004000NRG23011020220051091
|
01/10/2022
|
Nusrat Bi
|
1411004WL011025
|
Nusrat Bi
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C39C
|
|
Nusrat Bi
|
()
|
|
13
|
Bufliaz
|
JK-11-004-003-001/53
(CHANDIMARH)
|
1411004000NRG23011020220051078
|
01/10/2022
|
MOHD WASIM
|
1411004WL011024
|
MOHD WASIM
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C39F
|
|
MOHD WASIM
|
()
|
|
14
|
Bufliaz
|
JK-11-004-003-001/543
(CHANDIMARH)
|
1411004000NRG23011020220051079
|
01/10/2022
|
Mustafa khan
|
1411004WL011024
|
Mustafa khan
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C396
|
|
Mustafa khan
|
()
|
|
15
|
Bufliaz
|
JK-11-004-003-001/660
(CHANDIMARH)
|
1411004000NRG23011020220051080
|
01/10/2022
|
INTAKHAB AHMED
|
1411004WL011024
|
INTAKHAB AHMED
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C39B
|
|
INTAKHAB AHMED
|
()
|
|
16
|
Bufliaz
|
JK-11-004-003-001/96
(CHANDIMARH)
|
1411004000NRG23011020220051081
|
01/10/2022
|
Raqeeb Ahmed
|
1411004WL011024
|
Raqeeb Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220032C399
|
|
Raqeeb Ahmed
|
()
|
|
17
|
Bufliaz
|
JK-11-004-003-001/97
(CHANDIMARH)
|
1411004000NRG23011020220051092
|
01/10/2022
|
Naseeb Bee
|
1411004WL011025
|
Naseeb Bee
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C39A
|
|
Naseeb Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|