|
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-11-004-023-001/1
(Mahra B)
|
1411004000NRG23221020220071434
|
25/10/2022
|
Mehnaz Akhter
|
1411004WL014692
|
Mehnaz Akhter
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89528
|
|
Mehnaz Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-023-001/12
(Mahra B)
|
1411004000NRG23221020220071548
|
25/10/2022
|
Abdul Aziz
|
1411004WL014717
|
Abdul Aziz
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8953B
|
|
Abdul Aziz
|
()
|
|
3
|
Bufliaz
|
JK-11-004-023-001/140
(Mahra B)
|
1411004000NRG23221020220071435
|
25/10/2022
|
Lal Hussain
|
1411004WL014692
|
Lal Hussain
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89529
|
|
Lal Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-023-001/147
(Mahra B)
|
1411004000NRG23221020220071550
|
25/10/2022
|
Fatha Alam
|
1411004WL014717
|
Fatha Alam
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89525
|
|
Fatha Alam
|
()
|
|
5
|
Bufliaz
|
JK-11-004-023-001/149
(Mahra B)
|
1411004000NRG23221020220071551
|
25/10/2022
|
Abdul Aziz
|
1411004WL014717
|
Abdul Aziz
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89524
|
|
Abdul Aziz
|
()
|
|
6
|
Bufliaz
|
JK-11-004-023-001/156
(Mahra B)
|
1411004000NRG23221020220071554
|
25/10/2022
|
MAQBOOL HUSSAIN
|
1411004WL014717
|
MAQBOOL HUSSAIN
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8953C
|
|
MAQBOOL HUSSAIN
|
()
|
|
7
|
Bufliaz
|
JK-11-004-023-001/169
(Mahra B)
|
1411004000NRG23221020220071555
|
25/10/2022
|
Nusrat bi
|
1411004WL014717
|
Nusrat bi
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89539
|
|
Nusrat bi
|
()
|
|
8
|
Bufliaz
|
JK-11-004-023-001/174
(Mahra B)
|
1411004000NRG23221020220071556
|
25/10/2022
|
Mohd Ashiq
|
1411004WL014717
|
Mohd Ashiq
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8953A
|
|
Mohd Ashiq
|
()
|
|
9
|
Bufliaz
|
JK-11-004-023-001/181
(Mahra B)
|
1411004000NRG23221020220071557
|
25/10/2022
|
Najma Akhter
|
1411004WL014717
|
Najma Akhter
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8952A
|
|
Najma Akhter
|
()
|
|
10
|
Bufliaz
|
JK-11-004-023-001/24
(Mahra B)
|
1411004000NRG23221020220071436
|
25/10/2022
|
Jamila Begum
|
1411004WL014692
|
Jamila Begum
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89526
|
|
Jamila Begum
|
()
|
|
11
|
Bufliaz
|
JK-11-004-023-001/27
(Mahra B)
|
1411004000NRG23221020220071428
|
25/10/2022
|
Shakeela banu
|
1411004WL014691
|
Shakeela banu
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8953E
|
|
Shakeela banu
|
()
|
|
12
|
Bufliaz
|
JK-11-004-023-001/30
(Mahra B)
|
1411004000NRG23221020220071437
|
25/10/2022
|
Lal bi
|
1411004WL014692
|
Lal bi
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89538
|
|
Lal bi
|
()
|
|
13
|
Bufliaz
|
JK-11-004-023-001/32
(Mahra B)
|
1411004000NRG23221020220071438
|
25/10/2022
|
Ghulam hussain
|
1411004WL014692
|
Ghulam hussain
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8953D
|
|
Ghulam hussain
|
()
|
|
14
|
Bufliaz
|
JK-11-004-023-001/44
(Mahra B)
|
1411004000NRG23221020220071439
|
25/10/2022
|
Mohd Javed
|
1411004WL014692
|
Mohd Javed
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8952C
|
|
Mohd Javed
|
()
|
|
15
|
Bufliaz
|
JK-11-004-023-001/5
(Mahra B)
|
1411004000NRG23221020220071431
|
25/10/2022
|
Tazeem Akhter
|
1411004WL014691
|
Tazeem Akhter
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89527
|
|
Tazeem Akhter
|
()
|
|
16
|
Bufliaz
|
JK-11-004-023-001/60
(Mahra B)
|
1411004000NRG23221020220071441
|
25/10/2022
|
Tariq Hussain
|
1411004WL014692
|
Tariq Hussain
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8952B
|
|
Tariq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
17
|
Bufliaz
|
JK-11-004-023-001/10
(Mahra B)
|
1411004000NRG23221020220071426
|
25/10/2022
|
Mohd Bashir
|
1411004WL014691
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8952D
|
|
Mohd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-023-001/155
(Mahra B)
|
1411004000NRG23221020220071553
|
25/10/2022
|
SAID AKBAR
|
1411004WL014717
|
SAID AKBAR
|
00200
|
JAKA0BUFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8952E
|
|
SAID AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-023-001/13
(Mahra B)
|
1411004000NRG23221020220071427
|
25/10/2022
|
Dilshad begum
|
1411004WL014691
|
Dilshad begum
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89530
|
|
Dilshad begum
|
()
|
|
20
|
Bufliaz
|
JK-11-004-023-001/14
(Mahra B)
|
1411004000NRG23221020220071549
|
25/10/2022
|
Mohd sadeeq
|
1411004WL014717
|
Mohd sadeeq
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89532
|
|
Mohd sadeeq
|
()
|
|
21
|
Bufliaz
|
JK-11-004-023-001/41
(Mahra B)
|
1411004000NRG23221020220071430
|
25/10/2022
|
Mohd akram
|
1411004WL014691
|
Mohd akram
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89534
|
|
Mohd akram
|
()
|
|
22
|
Bufliaz
|
JK-11-004-023-001/51
(Mahra B)
|
1411004000NRG23221020220071440
|
25/10/2022
|
Abdul qayoom
|
1411004WL014692
|
Abdul qayoom
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89531
|
|
Abdul qayoom
|
()
|
|
23
|
Bufliaz
|
JK-11-004-023-001/66
(Mahra B)
|
1411004000NRG23221020220071432
|
25/10/2022
|
Abdul Hamid
|
1411004WL014691
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A8952F
|
|
Abdul Hamid
|
()
|
|
24
|
Bufliaz
|
JK-11-004-023-001/9
(Mahra B)
|
1411004000NRG23221020220071433
|
25/10/2022
|
Mohd shahid
|
1411004WL014691
|
Mohd shahid
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89533
|
|
Mohd shahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-023-001/154
(Mahra B)
|
1411004000NRG23221020220071552
|
25/10/2022
|
Shabaz Ahmed
|
1411004WL014717
|
Shabaz Ahmed
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89535
|
|
Shabaz Ahmed
|
()
|
|
26
|
Bufliaz
|
JK-11-004-023-001/286
(Mahra B)
|
1411004000NRG23221020220071429
|
25/10/2022
|
Mohd Farooq
|
1411004WL014691
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89536
|
|
Mohd Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
27
|
Bufliaz
|
JK-11-004-023-001/64
(Mahra B)
|
1411004000NRG23221020220071442
|
25/10/2022
|
Kouser Parveen
|
1411004WL014692
|
Kouser Parveen
|
00200
|
JAKA0SKBRIG
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201A89537
|
|
Kouser Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55161
|
55161
|
|
|
|
|
|
|
|