|
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-11-004-016-001/120
(DOGRIAN UPPER)
|
1411004000NRG23060120230146119
|
18/01/2023
|
Mohd Razak
|
1411004WL031760
|
Mohd Razak
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123024112CD
|
|
Mohd Razak
|
()
|
|
2
|
Bufliaz
|
JK-11-004-016-001/2
(DOGRIAN UPPER)
|
1411004000NRG23050120230144233
|
18/01/2023
|
Aftar Ahmed
|
1411004WL031367
|
Aftar Ahmed
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
08/02/2023
|
|
N0123024112C5
|
|
Aftar Ahmed
|
()
|
|
3
|
Bufliaz
|
JK-11-004-016-001/226
(DOGRIAN UPPER)
|
1411004000NRG23150120230157872
|
18/01/2023
|
Mohd Sajad
|
1411004WL034396
|
Mohd Sajad
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N0123024112CA
|
|
Mohd Sajad
|
()
|
|
4
|
Bufliaz
|
JK-11-004-016-001/250
(DOGRIAN UPPER)
|
1411004000NRG23060120230146120
|
18/01/2023
|
Fazal Ahmed
|
1411004WL031760
|
Fazal Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123024112C8
|
|
Fazal Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-016-001/251
(DOGRIAN UPPER)
|
1411004000NRG23060120230146122
|
18/01/2023
|
Nazia Kouser
|
1411004WL031760
|
Nazia Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123024112C6
|
|
Nazia Kouser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-016-001/251
(DOGRIAN UPPER)
|
1411004000NRG23060120230146121
|
18/01/2023
|
Tafeer Ahmed
|
1411004WL031760
|
Tafeer Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123024112CC
|
|
Tafeer Ahmed
|
()
|
|
7
|
Bufliaz
|
JK-11-004-016-001/282
(DOGRIAN UPPER)
|
1411004000NRG23050120230144235
|
18/01/2023
|
Guftar Ahmed
|
1411004WL031367
|
Guftar Ahmed
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
08/02/2023
|
|
N0123024112C4
|
|
Guftar Ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-016-001/282
(DOGRIAN UPPER)
|
1411004000NRG23050120230144236
|
18/01/2023
|
Tahira kouser
|
1411004WL031367
|
Tahira kouser
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
08/02/2023
|
|
N0123024112C7
|
|
Tahira kouser
|
()
|
|
9
|
Bufliaz
|
JK-11-004-016-001/313
(DOGRIAN UPPER)
|
1411004000NRG23050120230144239
|
18/01/2023
|
Koser Parveen
|
1411004WL031368
|
Koser Parveen
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
08/02/2023
|
|
N0123024112CB
|
|
Koser Parveen
|
()
|
|
10
|
Bufliaz
|
JK-11-004-016-001/313
(DOGRIAN UPPER)
|
1411004000NRG23050120230144240
|
18/01/2023
|
Tofeeq Ahmed
|
1411004WL031368
|
Tofeeq Ahmed
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
08/02/2023
|
|
N0123024112C2
|
|
Tofeeq Ahmed
|
()
|
|
11
|
Bufliaz
|
JK-11-004-016-001/40
(DOGRIAN UPPER)
|
1411004000NRG23090120230150460
|
18/01/2023
|
Sakira Bi
|
1411004WL032640
|
Sakira Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123024112C9
|
|
Sakira Bi
|
()
|
|
12
|
Bufliaz
|
JK-11-004-016-001/75
(DOGRIAN UPPER)
|
1411004000NRG23050120230144228
|
18/01/2023
|
Mohd Kabir
|
1411004WL031364
|
Mohd Kabir
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
08/02/2023
|
|
N0123024112C3
|
|
Mohd Kabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-016-001/298
(DOGRIAN UPPER)
|
1411004000NRG23050120230144227
|
18/01/2023
|
Nahida kouser
|
1411004WL031364
|
Nahida kouser
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123024112CE
|
|
Nahida kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|