|
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-11-004-013-001/311
(TRARANWALI)
|
1411004000NRG23010220230190806
|
10/02/2023
|
Mohd Munshi
|
1411004WL040999
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CAB
|
|
Mohd Munshi
|
()
|
|
2
|
Bufliaz
|
JK-11-004-013-001/312
(TRARANWALI)
|
1411004000NRG23290120230184158
|
10/02/2023
|
Hamida begum
|
1411004WL039594
|
Hamida begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CA9
|
|
Hamida begum
|
()
|
|
3
|
Bufliaz
|
JK-11-004-013-001/397
(TRARANWALI)
|
1411004000NRG23310120230187819
|
10/02/2023
|
Mushtaq Ahmed
|
1411004WL040372
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CAA
|
|
Mushtaq Ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-013-001/397
(TRARANWALI)
|
1411004000NRG23310120230187820
|
10/02/2023
|
Shamim Akhter
|
1411004WL040372
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CAF
|
|
Shamim Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-013-001/439
(TRARANWALI)
|
1411004000NRG23010220230190808
|
10/02/2023
|
Shamim Akhter
|
1411004WL040999
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CAE
|
|
Shamim Akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-013-001/467
(TRARANWALI)
|
1411004000NRG23010220230190809
|
10/02/2023
|
Mohd Shafiq
|
1411004WL040999
|
Mohd Shafiq
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CB0
|
|
Mohd Shafiq
|
()
|
|
7
|
Bufliaz
|
JK-11-004-013-001/581
(TRARANWALI)
|
1411004000NRG23010220230190810
|
10/02/2023
|
Kafeel Ahmed
|
1411004WL040999
|
Kafeel Ahmed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CAD
|
|
Kafeel Ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-013-001/6
(TRARANWALI)
|
1411004000NRG23010220230190811
|
10/02/2023
|
Shah Begum
|
1411004WL040999
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CAC
|
|
Shah Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-013-001/111
(TRARANWALI)
|
1411004000NRG23010220230190804
|
10/02/2023
|
Noor. Hussain
|
1411004WL040999
|
Noor. Hussain
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CB3
|
|
Noor. Hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-013-001/160
(TRARANWALI)
|
1411004000NRG23310120230187814
|
10/02/2023
|
Ghulam Mohd
|
1411004WL040368
|
Ghulam Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CBA
|
|
Ghulam Mohd
|
()
|
|
11
|
Bufliaz
|
JK-11-004-013-001/312
(TRARANWALI)
|
1411004000NRG23290120230184157
|
10/02/2023
|
Nadia Akther
|
1411004WL039594
|
Nadia Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CB1
|
|
Nadia Akther
|
()
|
|
12
|
Bufliaz
|
JK-11-004-013-001/314
(TRARANWALI)
|
1411004000NRG23010220230190807
|
10/02/2023
|
Khatoon Begum
|
1411004WL040999
|
Khatoon Begum
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CB6
|
|
Khatoon Begum
|
()
|
|
13
|
Bufliaz
|
JK-11-004-013-001/322
(TRARANWALI)
|
1411004000NRG23310120230187816
|
10/02/2023
|
Shanaz Akhter
|
1411004WL040370
|
Shanaz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CB9
|
|
Shanaz Akhter
|
()
|
|
14
|
Bufliaz
|
JK-11-004-013-001/41
(TRARANWALI)
|
1411004000NRG23310120230187818
|
10/02/2023
|
Begum Bi
|
1411004WL040371
|
Begum Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CB8
|
|
Begum Bi
|
()
|
|
15
|
Bufliaz
|
JK-11-004-013-001/539
(TRARANWALI)
|
1411004000NRG23310120230187821
|
10/02/2023
|
Anwer Hussain
|
1411004WL040373
|
Anwer Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032302598CB4
|
|
Anwer Hussain
|
()
|
|
16
|
Bufliaz
|
JK-11-004-013-001/700
(TRARANWALI)
|
1411004000NRG23010220230190812
|
10/02/2023
|
Atta Mohd
|
1411004WL040999
|
Atta Mohd
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CB7
|
|
Atta Mohd
|
()
|
|
17
|
Bufliaz
|
JK-11-004-013-001/701
(TRARANWALI)
|
1411004000NRG23010220230190813
|
10/02/2023
|
Shazad Ahmed
|
1411004WL040999
|
Shazad Ahmed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CB5
|
|
Shazad Ahmed
|
()
|
|
18
|
Bufliaz
|
JK-11-004-013-001/737
(TRARANWALI)
|
1411004000NRG23010220230190814
|
10/02/2023
|
Rukshana Akther
|
1411004WL040999
|
Rukshana Akther
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032302598CB2
|
|
Rukshana Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|