|
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-11-004-017-001/74
(FAZLABAD LOWER-A)
|
1411004000NRG23070720220007308
|
11/07/2022
|
Mohd Hanief
|
1411004WL002159
|
Mohd Hanief
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B4132
|
|
Mohd Hanief
|
()
|
|
2
|
Bufliaz
|
JK-11-004-017-001/74
(FAZLABAD LOWER-A)
|
1411004000NRG23070720220007309
|
11/07/2022
|
Nahieem Akhter
|
1411004WL002159
|
Nahieem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B412F
|
|
Nahieem Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-018-001/272
(FAZLABAD BHATAIR)
|
1411004000NRG23070720220007320
|
11/07/2022
|
Saria Begum
|
1411004WL002161
|
Saria Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B4130
|
|
Saria Begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-018-001/272
(FAZLABAD BHATAIR)
|
1411004000NRG23300620220005788
|
11/07/2022
|
Saria Begum
|
1411004WL001712
|
Saria Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B4131
|
|
Saria Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG23300620220005785
|
11/07/2022
|
Bashir Ahmed
|
1411004WL001712
|
Bashir Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B4129
|
|
Bashir Ahmed
|
()
|
|
6
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG23110720220008104
|
11/07/2022
|
Bashir Ahmed
|
1411004WL002399
|
Bashir Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B412A
|
|
Bashir Ahmed
|
()
|
|
7
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG23110720220008105
|
11/07/2022
|
dost mohd
|
1411004WL002399
|
dost mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B412E
|
|
dost mohd
|
()
|
|
8
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG23300620220005786
|
11/07/2022
|
dost mohd
|
1411004WL001712
|
dost mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B412D
|
|
dost mohd
|
()
|
|
9
|
Bufliaz
|
JK-11-004-018-001/272
(FAZLABAD BHATAIR)
|
1411004000NRG23300620220005787
|
11/07/2022
|
abas khan
|
1411004WL001712
|
abas khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B412B
|
|
abas khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-018-001/272
(FAZLABAD BHATAIR)
|
1411004000NRG23070720220007319
|
11/07/2022
|
abas khan
|
1411004WL002161
|
abas khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/07/2022
|
|
N0722012B412C
|
|
abas khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|