|
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-11-004-017-001/192
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011578
|
22/07/2022
|
Hakim Din
|
1411004WL003411
|
Hakim Din
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F815A
|
|
Hakim Din
|
()
|
|
2
|
Bufliaz
|
JK-11-004-017-001/192
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011579
|
22/07/2022
|
Iqbal Bi
|
1411004WL003411
|
Iqbal Bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F815B
|
|
Iqbal Bi
|
()
|
|
3
|
Bufliaz
|
JK-11-004-017-001/217
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011577
|
22/07/2022
|
Abdul Qadir
|
1411004WL003410
|
Abdul Qadir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F815D
|
|
Abdul Qadir
|
()
|
|
4
|
Bufliaz
|
JK-11-004-017-001/217
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011575
|
22/07/2022
|
Latief Ahmed
|
1411004WL003410
|
Latief Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F8157
|
|
Latief Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-017-001/217
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011576
|
22/07/2022
|
Mohd Imtyiaz
|
1411004WL003410
|
Mohd Imtyiaz
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F8158
|
|
Mohd Imtyiaz
|
()
|
|
6
|
Bufliaz
|
JK-11-004-017-001/53-A
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011574
|
22/07/2022
|
Azara Qureshi
|
1411004WL003409
|
Azara Qureshi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F815E
|
|
Azara Qureshi
|
()
|
|
7
|
Bufliaz
|
JK-11-004-017-001/53-A
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011573
|
22/07/2022
|
Shanaz Akhter
|
1411004WL003409
|
Shanaz Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F815C
|
|
Shanaz Akhter
|
()
|
|
8
|
Bufliaz
|
JK-11-004-017-001/670
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011572
|
22/07/2022
|
Gulzar Hussain
|
1411004WL003408
|
Gulzar Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F815F
|
|
Gulzar Hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-017-001/69
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011580
|
22/07/2022
|
Ghulab Din
|
1411004WL003412
|
Ghulab Din
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F8159
|
|
Ghulab Din
|
()
|
|
10
|
Bufliaz
|
JK-11-004-017-001/709
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011642
|
22/07/2022
|
Rahyies Akhtyar
|
1411004WL003427
|
Rahyies Akhtyar
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F8163
|
|
Rahyies Akhtyar
|
()
|
|
11
|
Bufliaz
|
JK-11-004-017-001/709
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011641
|
22/07/2022
|
Shamim Akhter
|
1411004WL003427
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F8160
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-017-001/632
(FAZLABAD LOWER-A)
|
1411004000NRG23220720220011581
|
22/07/2022
|
Zulfqar Ahmed
|
1411004WL003413
|
Zulfqar Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F8162
|
|
Zulfqar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-007-001/482
(FAZLABAD LOWER-B)
|
1411004000NRG23220720220011571
|
22/07/2022
|
Chaman Lal
|
1411004WL003407
|
Chaman Lal
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N0722022F8161
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|