|
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-11-004-017-001/192
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026326
|
15/09/2022
|
Hakim Din
|
1411004WL007202
|
Hakim Din
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200DB7232
|
|
Hakim Din
|
()
|
|
2
|
Bufliaz
|
JK-11-004-017-001/192
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026327
|
15/09/2022
|
Iqbal Bi
|
1411004WL007202
|
Iqbal Bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200DB7233
|
|
Iqbal Bi
|
()
|
|
3
|
Bufliaz
|
JK-11-004-017-001/238
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026328
|
15/09/2022
|
Azad Gul
|
1411004WL007202
|
Azad Gul
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200DB7235
|
|
Azad Gul
|
()
|
|
4
|
Bufliaz
|
JK-11-004-017-001/326
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026346
|
15/09/2022
|
Mohd Yaqoub
|
1411004WL007205
|
Mohd Yaqoub
|
00200
|
JAKA0FASBAD
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200DB7237
|
|
Mohd Yaqoub
|
()
|
|
5
|
Bufliaz
|
JK-11-004-017-001/502-A
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026350
|
15/09/2022
|
Shaheen Akhter
|
1411004WL007206
|
Shaheen Akhter
|
00200
|
JAKA0FASBAD
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200DB7238
|
|
Shaheen Akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-017-001/573
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026351
|
15/09/2022
|
Salma Kouser
|
1411004WL007206
|
Salma Kouser
|
00200
|
JAKA0FASBAD
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200DB723C
|
|
Salma Kouser
|
()
|
|
7
|
Bufliaz
|
JK-11-004-017-001/617
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026347
|
15/09/2022
|
Samia koser
|
1411004WL007205
|
Samia koser
|
00200
|
JAKA0FASBAD
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200DB7234
|
|
Samia koser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-017-001/668
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026352
|
15/09/2022
|
Shabnum Khatoon
|
1411004WL007206
|
Shabnum Khatoon
|
00200
|
JAKA0FASBAD
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200DB723B
|
|
Shabnum Khatoon
|
()
|
|
9
|
Bufliaz
|
JK-11-004-017-001/673
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026353
|
15/09/2022
|
Mohammad Shakoor
|
1411004WL007206
|
Mohammad Shakoor
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200DB723D
|
|
Mohammad Shakoor
|
()
|
|
10
|
Bufliaz
|
JK-11-004-017-001/709
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026332
|
15/09/2022
|
Rahyies Akhtyar
|
1411004WL007202
|
Rahyies Akhtyar
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200DB723A
|
|
Rahyies Akhtyar
|
()
|
|
11
|
Bufliaz
|
JK-11-004-017-001/709
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026331
|
15/09/2022
|
Shamim Akhter
|
1411004WL007202
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200DB7239
|
|
Shamim Akhter
|
()
|
|
12
|
Bufliaz
|
JK-11-004-017-001/71
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026348
|
15/09/2022
|
Mohd Farooq
|
1411004WL007205
|
Mohd Farooq
|
00200
|
JAKA0FASBAD
|
681
|
681
|
Processed
|
23/09/2022
|
|
N092200DB7236
|
|
Mohd Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-017-001/183-A
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026349
|
15/09/2022
|
MOHD HANIEF
|
1411004WL007206
|
MOHD HANIEF
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
23/09/2022
|
|
N092200DB723F
|
|
MOHD HANIEF
|
()
|
|
14
|
Bufliaz
|
JK-11-004-017-001/30
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026329
|
15/09/2022
|
Faiz Mohd
|
1411004WL007202
|
Faiz Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200DB7240
|
|
Faiz Mohd
|
()
|
|
15
|
Bufliaz
|
JK-11-004-017-001/30
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026330
|
15/09/2022
|
Mohd Mahfooz
|
1411004WL007202
|
Mohd Mahfooz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200DB723E
|
|
Mohd Mahfooz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|