|
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-11-004-013-001/289
(TRARANWALI)
|
1411004000NRG23020720220006081
|
03/07/2022
|
Amjid Khan
|
1411004WL001767
|
Amjid Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB1B
|
|
Amjid Khan
|
()
|
|
2
|
Bufliaz
|
JK-11-004-013-001/289
(TRARANWALI)
|
1411004000NRG23020720220006082
|
03/07/2022
|
Nasreen Akhter
|
1411004WL001767
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB11
|
|
Nasreen Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-013-001/381
(TRARANWALI)
|
1411004000NRG23020720220006213
|
03/07/2022
|
Mohd Younes
|
1411004WL001788
|
Mohd Younes
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB0F
|
|
Mohd Younes
|
()
|
|
4
|
Bufliaz
|
JK-11-004-013-001/381
(TRARANWALI)
|
1411004000NRG23020720220006214
|
03/07/2022
|
Naseem Akhter
|
1411004WL001788
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
07/07/2022
|
|
N07220034AB10
|
|
Naseem Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-013-001/471
(TRARANWALI)
|
1411004000NRG23020720220006228
|
03/07/2022
|
Khurshed Khan
|
1411004WL001790
|
Khurshed Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB1C
|
|
Khurshed Khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-013-001/471
(TRARANWALI)
|
1411004000NRG23020720220006229
|
03/07/2022
|
Naseem Akhter
|
1411004WL001790
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB12
|
|
Naseem Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-013-001/62
(TRARANWALI)
|
1411004000NRG23020720220006222
|
03/07/2022
|
Ashfaq Ahmid
|
1411004WL001788
|
Ashfaq Ahmid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB1E
|
|
Ashfaq Ahmid
|
()
|
|
8
|
Bufliaz
|
JK-11-004-013-001/62
(TRARANWALI)
|
1411004000NRG23020720220006223
|
03/07/2022
|
Shaheen Akhter
|
1411004WL001788
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB1D
|
|
Shaheen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-013-001/477
(TRARANWALI)
|
1411004000NRG23020720220006217
|
03/07/2022
|
Zumarat Hussain
|
1411004WL001788
|
Zumarat Hussain
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB1F
|
|
Zumarat Hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-013-001/511
(TRARANWALI)
|
1411004000NRG23020720220006220
|
03/07/2022
|
SHAKOOR KHAN
|
1411004WL001788
|
SHAKOOR KHAN
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB0E
|
|
SHAKOOR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-013-001/258
(TRARANWALI)
|
1411004000NRG23020720220006227
|
03/07/2022
|
Mohd Shabir
|
1411004WL001790
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB15
|
|
Mohd Shabir
|
()
|
|
12
|
Bufliaz
|
JK-11-004-013-001/260
(TRARANWALI)
|
1411004000NRG23020720220006211
|
03/07/2022
|
Mohd Akram
|
1411004WL001788
|
Mohd Akram
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB20
|
|
Mohd Akram
|
()
|
|
13
|
Bufliaz
|
JK-11-004-013-001/260
(TRARANWALI)
|
1411004000NRG23020720220006212
|
03/07/2022
|
Shabina Akhter
|
1411004WL001788
|
Shabina Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB13
|
|
Shabina Akhter
|
()
|
|
14
|
Bufliaz
|
JK-11-004-013-001/477
(TRARANWALI)
|
1411004000NRG23020720220006215
|
03/07/2022
|
Barkat Hussain
|
1411004WL001788
|
Barkat Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB19
|
|
Barkat Hussain
|
()
|
|
15
|
Bufliaz
|
JK-11-004-013-001/477
(TRARANWALI)
|
1411004000NRG23020720220006216
|
03/07/2022
|
Hashim Bi
|
1411004WL001788
|
Hashim Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB17
|
|
Hashim Bi
|
()
|
|
16
|
Bufliaz
|
JK-11-004-013-001/510
(TRARANWALI)
|
1411004000NRG23020720220006219
|
03/07/2022
|
Shamim Akhter
|
1411004WL001788
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB14
|
|
Shamim Akhter
|
()
|
|
17
|
Bufliaz
|
JK-11-004-013-001/510
(TRARANWALI)
|
1411004000NRG23020720220006218
|
03/07/2022
|
Zafar Iqbal
|
1411004WL001788
|
Zafar Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB18
|
|
Zafar Iqbal
|
()
|
|
18
|
Bufliaz
|
JK-11-004-013-001/511
(TRARANWALI)
|
1411004000NRG23020720220006221
|
03/07/2022
|
Shahnaz Akhter
|
1411004WL001788
|
Shahnaz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB16
|
|
Shahnaz Akhter
|
()
|
|
19
|
Bufliaz
|
JK-11-004-013-001/699
(TRARANWALI)
|
1411004000NRG23020720220006224
|
03/07/2022
|
Zenat Bi
|
1411004WL001788
|
Zenat Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N07220034AB1A
|
|
Zenat Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|