|
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-11-004-013-001/142
(TRARANWALI)
|
1411004013NRG23210620220003706
|
21/06/2022
|
Lal Jaan
|
1411004013WL001225
|
Lal Jaan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5E4B
|
|
Lal Jaan
|
()
|
|
2
|
Bufliaz
|
JK-11-004-013-001/18
(TRARANWALI)
|
1411004013NRG23210620220003720
|
21/06/2022
|
Gulzar Hussain
|
1411004013WL001227
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5932
|
|
Gulzar Hussain
|
()
|
|
3
|
Bufliaz
|
JK-11-004-013-001/18
(TRARANWALI)
|
1411004013NRG23210620220003719
|
21/06/2022
|
Said Hussain
|
1411004013WL001227
|
Said Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5933
|
|
Said Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-013-001/190
(TRARANWALI)
|
1411004013NRG23210620220003717
|
21/06/2022
|
Rashid Begum
|
1411004013WL001226
|
Rashid Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5E48
|
|
Rashid Begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-013-001/190
(TRARANWALI)
|
1411004013NRG23210620220003716
|
21/06/2022
|
Shadi Khan
|
1411004013WL001226
|
Shadi Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5E47
|
|
Shadi Khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-013-001/299
(TRARANWALI)
|
1411004013NRG23210620220003709
|
21/06/2022
|
Ghulam Haider Kha
|
1411004013WL001225
|
Ghulam Haider Kha
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5E4C
|
|
Ghulam Haider Kha
|
()
|
|
7
|
Bufliaz
|
JK-11-004-013-001/313
(TRARANWALI)
|
1411004013NRG23210620220003710
|
21/06/2022
|
Mohd Sain
|
1411004013WL001225
|
Mohd Sain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5940
|
|
Mohd Sain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-013-001/337
(TRARANWALI)
|
1411004013NRG23210620220003721
|
21/06/2022
|
Fareeda Begum
|
1411004013WL001227
|
Fareeda Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA593F
|
|
Fareeda Begum
|
()
|
|
9
|
Bufliaz
|
JK-11-004-013-001/346
(TRARANWALI)
|
1411004013NRG23210620220003723
|
21/06/2022
|
Yasmeen Akhter
|
1411004013WL001227
|
Yasmeen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5935
|
|
Yasmeen Akhter
|
()
|
|
10
|
Bufliaz
|
JK-11-004-013-001/356
(TRARANWALI)
|
1411004013NRG23210620220003712
|
21/06/2022
|
Rasham Bi
|
1411004013WL001225
|
Rasham Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5E49
|
|
Rasham Bi
|
()
|
|
11
|
Bufliaz
|
JK-11-004-013-001/397
(TRARANWALI)
|
1411004013NRG23210620220003724
|
21/06/2022
|
Mushtaq Ahmed
|
1411004013WL001227
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5931
|
|
Mushtaq Ahmed
|
()
|
|
12
|
Bufliaz
|
JK-11-004-013-001/397
(TRARANWALI)
|
1411004013NRG23210620220003725
|
21/06/2022
|
Shamim Akhter
|
1411004013WL001227
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5934
|
|
Shamim Akhter
|
()
|
|
13
|
Bufliaz
|
JK-11-004-013-001/418
(TRARANWALI)
|
1411004013NRG23210620220003730
|
21/06/2022
|
Manzoor khan
|
1411004013WL001228
|
Manzoor khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5946
|
|
Manzoor khan
|
()
|
|
14
|
Bufliaz
|
JK-11-004-013-001/418
(TRARANWALI)
|
1411004013NRG23210620220003731
|
21/06/2022
|
safia Begum
|
1411004013WL001228
|
safia Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5945
|
|
safia Begum
|
()
|
|
15
|
Bufliaz
|
JK-11-004-013-001/485
(TRARANWALI)
|
1411004013NRG23210620220003726
|
21/06/2022
|
Maqsood khan
|
1411004013WL001227
|
Maqsood khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5942
|
|
Maqsood khan
|
()
|
|
16
|
Bufliaz
|
JK-11-004-013-001/535
(TRARANWALI)
|
1411004013NRG23210620220003728
|
21/06/2022
|
Mohd Javid
|
1411004013WL001227
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5941
|
|
Mohd Javid
|
()
|
|
17
|
Bufliaz
|
JK-11-004-013-001/573
(TRARANWALI)
|
1411004013NRG23210620220003718
|
21/06/2022
|
Mohd Kabir
|
1411004013WL001226
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA593E
|
|
Mohd Kabir
|
()
|
|
18
|
Bufliaz
|
JK-11-004-013-001/87
(TRARANWALI)
|
1411004013NRG23210620220003713
|
21/06/2022
|
Mir Khan
|
1411004013WL001225
|
Mir Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5943
|
|
Mir Khan
|
()
|
|
19
|
Bufliaz
|
JK-11-004-013-001/87
(TRARANWALI)
|
1411004013NRG23210620220003714
|
21/06/2022
|
Sofia Akther
|
1411004013WL001225
|
Sofia Akther
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA593D
|
|
Sofia Akther
|
()
|
|
20
|
Bufliaz
|
JK-11-004-013-001/90
(TRARANWALI)
|
1411004013NRG23210620220003715
|
21/06/2022
|
Mashoom Bi
|
1411004013WL001225
|
Mashoom Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5944
|
|
Mashoom Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
21
|
Bufliaz
|
JK-11-004-013-001/528
(TRARANWALI)
|
1411004013NRG23210620220003732
|
21/06/2022
|
Mohammad Azam
|
1411004013WL001228
|
Mohammad Azam
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5E4A
|
|
Mohammad Azam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-013-001/142
(TRARANWALI)
|
1411004013NRG23210620220003705
|
21/06/2022
|
Ali kaber
|
1411004013WL001225
|
Ali kaber
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5939
|
|
Ali kaber
|
()
|
|
23
|
Bufliaz
|
JK-11-004-013-001/235
(TRARANWALI)
|
1411004013NRG23210620220003707
|
21/06/2022
|
Mumtaz Ahmed
|
1411004013WL001225
|
Mumtaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA593C
|
|
Mumtaz Ahmed
|
()
|
|
24
|
Bufliaz
|
JK-11-004-013-001/235
(TRARANWALI)
|
1411004013NRG23210620220003708
|
21/06/2022
|
Shamim Akhter
|
1411004013WL001225
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA593B
|
|
Shamim Akhter
|
()
|
|
25
|
Bufliaz
|
JK-11-004-013-001/313
(TRARANWALI)
|
1411004013NRG23210620220003711
|
21/06/2022
|
Nazaqat Ali
|
1411004013WL001225
|
Nazaqat Ali
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA593A
|
|
Nazaqat Ali
|
()
|
|
26
|
Bufliaz
|
JK-11-004-013-001/485
(TRARANWALI)
|
1411004013NRG23210620220003727
|
21/06/2022
|
Taseen Akhter
|
1411004013WL001227
|
Taseen Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5937
|
|
Taseen Akhter
|
()
|
|
27
|
Bufliaz
|
JK-11-004-013-001/528
(TRARANWALI)
|
1411004013NRG23210620220003733
|
21/06/2022
|
Zareena Begum
|
1411004013WL001228
|
Zareena Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5938
|
|
Zareena Begum
|
()
|
|
28
|
Bufliaz
|
JK-11-004-013-001/535
(TRARANWALI)
|
1411004013NRG23210620220003729
|
21/06/2022
|
Naeem Akther
|
1411004013WL001227
|
Naeem Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202BA5936
|
|
Naeem Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|