|
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-11-004-004-001/409
(DHARAMOHRA)
|
1411004000NRG23210620220003779
|
22/06/2022
|
Nasreen Akhter
|
1411004WL001238
|
Nasreen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4E6
|
|
Nasreen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-004-001/204
(DHARAMOHRA)
|
1411004000NRG23210620220003777
|
22/06/2022
|
Gulshan Begum
|
1411004WL001238
|
Gulshan Begum
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4EE
|
|
Gulshan Begum
|
()
|
|
3
|
Bufliaz
|
JK-11-004-004-001/223
(DHARAMOHRA)
|
1411004000NRG23210620220003767
|
22/06/2022
|
Rubina Kosser
|
1411004WL001237
|
Rubina Kosser
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4EF
|
|
Rubina Kosser
|
()
|
|
4
|
Bufliaz
|
JK-11-004-004-001/4
(DHARAMOHRA)
|
1411004000NRG23210620220003773
|
22/06/2022
|
Jamila Bi
|
1411004WL001237
|
Jamila Bi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4F0
|
|
Jamila Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-004-001/223
(DHARAMOHRA)
|
1411004000NRG23210620220003766
|
22/06/2022
|
Mohf Rafiq
|
1411004WL001237
|
Mohf Rafiq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4ED
|
|
Mohf Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-004-001/107
(DHARAMOHRA)
|
1411004000NRG23210620220003764
|
22/06/2022
|
Manira Bee
|
1411004WL001237
|
Manira Bee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4EA
|
|
Manira Bee
|
()
|
|
7
|
Bufliaz
|
JK-11-004-004-001/107
(DHARAMOHRA)
|
1411004000NRG23210620220003765
|
22/06/2022
|
Naseem Fatima
|
1411004WL001237
|
Naseem Fatima
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4F3
|
|
Naseem Fatima
|
()
|
|
8
|
Bufliaz
|
JK-11-004-004-001/204
(DHARAMOHRA)
|
1411004000NRG23210620220003776
|
22/06/2022
|
Gulzar Hussain
|
1411004WL001238
|
Gulzar Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4E9
|
|
Gulzar Hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-004-001/259
(DHARAMOHRA)
|
1411004000NRG23210620220003778
|
22/06/2022
|
Dost Mohd
|
1411004WL001238
|
Dost Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4EC
|
|
Dost Mohd
|
()
|
|
10
|
Bufliaz
|
JK-11-004-004-001/281
(DHARAMOHRA)
|
1411004000NRG23210620220003768
|
22/06/2022
|
Shamis Din
|
1411004WL001237
|
Shamis Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4E7
|
|
Shamis Din
|
()
|
|
11
|
Bufliaz
|
JK-11-004-004-001/32
(DHARAMOHRA)
|
1411004000NRG23210620220003769
|
22/06/2022
|
Mohd Afzal
|
1411004WL001237
|
Mohd Afzal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4F2
|
|
Mohd Afzal
|
()
|
|
12
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004000NRG23210620220003770
|
22/06/2022
|
mohd bashir
|
1411004WL001237
|
mohd bashir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4EB
|
|
mohd bashir
|
()
|
|
13
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004000NRG23210620220003771
|
22/06/2022
|
Tazeem Akther
|
1411004WL001237
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4E8
|
|
Tazeem Akther
|
()
|
|
14
|
Bufliaz
|
JK-11-004-004-001/8
(DHARAMOHRA)
|
1411004000NRG23210620220003775
|
22/06/2022
|
Mohd Fazal
|
1411004WL001237
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4F4
|
|
Mohd Fazal
|
()
|
|
15
|
Bufliaz
|
JK-11-004-004-001/8
(DHARAMOHRA)
|
1411004000NRG23210620220003774
|
22/06/2022
|
Mukhtar Hussain
|
1411004WL001237
|
Mukhtar Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
29/06/2022
|
|
N062202DBE4F1
|
|
Mukhtar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|