|
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-11-004-016-001/108
(DOGRIAN UPPER)
|
1411004000NRG23060720220007083
|
06/07/2022
|
Parvaiz Akhter
|
1411004WL002127
|
Parvaiz Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACED
|
|
Parvaiz Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-016-001/108
(DOGRIAN UPPER)
|
1411004000NRG23060720220007082
|
06/07/2022
|
Shokit Hussain
|
1411004WL002127
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF3
|
|
Shokit Hussain
|
()
|
|
3
|
Bufliaz
|
JK-11-004-016-001/151
(DOGRIAN UPPER)
|
1411004000NRG23060720220007084
|
06/07/2022
|
Qamar Ali
|
1411004WL002127
|
Qamar Ali
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF4
|
|
Qamar Ali
|
()
|
|
4
|
Bufliaz
|
JK-11-004-016-001/151
(DOGRIAN UPPER)
|
1411004000NRG23060720220007085
|
06/07/2022
|
SHAMSHAD
|
1411004WL002127
|
SHAMSHAD
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACEE
|
|
SHAMSHAD
|
()
|
|
5
|
Bufliaz
|
JK-11-004-016-001/213
(DOGRIAN UPPER)
|
1411004000NRG23060720220007092
|
06/07/2022
|
Abdul Rashid
|
1411004WL002128
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF2
|
|
Abdul Rashid
|
()
|
|
6
|
Bufliaz
|
JK-11-004-016-001/213
(DOGRIAN UPPER)
|
1411004000NRG23060720220007091
|
06/07/2022
|
Abdul Salam
|
1411004WL002128
|
Abdul Salam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF1
|
|
Abdul Salam
|
()
|
|
7
|
Bufliaz
|
JK-11-004-016-001/240-A
(DOGRIAN UPPER)
|
1411004000NRG23060720220007086
|
06/07/2022
|
Tariq Hussain
|
1411004WL002127
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACEC
|
|
Tariq Hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-016-001/3
(DOGRIAN UPPER)
|
1411004000NRG23060720220007087
|
06/07/2022
|
Jamal Din
|
1411004WL002127
|
Jamal Din
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF7
|
|
Jamal Din
|
()
|
|
9
|
Bufliaz
|
JK-11-004-016-001/36
(DOGRIAN UPPER)
|
1411004000NRG23060720220007088
|
06/07/2022
|
Kalu khan
|
1411004WL002127
|
Kalu khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF6
|
|
Kalu khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-016-001/97
(DOGRIAN UPPER)
|
1411004000NRG23060720220007097
|
06/07/2022
|
Mohd Rafiq
|
1411004WL002128
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACEB
|
|
Mohd Rafiq
|
()
|
|
11
|
Bufliaz
|
JK-11-004-016-001/99
(DOGRIAN UPPER)
|
1411004000NRG23060720220007089
|
06/07/2022
|
Safedah Bi
|
1411004WL002127
|
Safedah Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF5
|
|
Safedah Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-016-001/202
(DOGRIAN UPPER)
|
1411004000NRG23060720220007090
|
06/07/2022
|
Khan. Mohd
|
1411004WL002128
|
Khan. Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACF0
|
|
Khan. Mohd
|
()
|
|
13
|
Bufliaz
|
JK-11-004-016-001/89
(DOGRIAN UPPER)
|
1411004000NRG23060720220007096
|
06/07/2022
|
shazia kouser
|
1411004WL002128
|
shazia kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
N072200AAACEF
|
|
shazia kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|