|
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-11-004-017-001/348
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004503
|
26/06/2022
|
Bader Hussain
|
1411004WL001355
|
Bader Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D4F
|
|
Bader Hussain
|
()
|
|
2
|
Bufliaz
|
JK-11-004-017-001/370
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004504
|
26/06/2022
|
Attaullah
|
1411004WL001355
|
Attaullah
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D50
|
|
Attaullah
|
()
|
|
3
|
Bufliaz
|
JK-11-004-017-001/40
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004506
|
26/06/2022
|
Tazeem Akhter
|
1411004WL001355
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D51
|
|
Tazeem Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-017-001/616
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004507
|
26/06/2022
|
Manzoor Hussain
|
1411004WL001355
|
Manzoor Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D59
|
|
Manzoor Hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-017-001/641
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004508
|
26/06/2022
|
Mohd Aslam
|
1411004WL001355
|
Mohd Aslam
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D52
|
|
Mohd Aslam
|
()
|
|
6
|
Bufliaz
|
JK-11-004-017-001/641
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004509
|
26/06/2022
|
Parveen Akhter
|
1411004WL001355
|
Parveen Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D53
|
|
Parveen Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-017-001/97
(FAZLABAD LOWER-A)
|
1411004000NRG23250620220004434
|
26/06/2022
|
Mohd Afzal
|
1411004WL001332
|
Mohd Afzal
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D58
|
|
Mohd Afzal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-017-001/177-A
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004502
|
26/06/2022
|
Mahmoon Akhter
|
1411004WL001355
|
Mahmoon Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D55
|
|
Mahmoon Akhter
|
()
|
|
9
|
Bufliaz
|
JK-11-004-017-001/177-A
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004501
|
26/06/2022
|
Mohd Amins
|
1411004WL001355
|
Mohd Amins
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D56
|
|
Mohd Amins
|
()
|
|
10
|
Bufliaz
|
JK-11-004-017-001/55
(FAZLABAD LOWER-A)
|
1411004000NRG23250620220004433
|
26/06/2022
|
Rafiq Ahmed
|
1411004WL001332
|
Rafiq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D57
|
|
Rafiq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-017-001/40
(FAZLABAD LOWER-A)
|
1411004000NRG23260620220004505
|
26/06/2022
|
Hussan Mohd
|
1411004WL001355
|
Hussan Mohd
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
02/07/2022
|
|
N062203428D54
|
|
Hussan Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|