|
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-11-004-012-002/188
(SAILAN)
|
1411004000NRG23310320230361559
|
31/03/2023
|
Arshad Ahmed
|
1411004WL061013
|
Arshad Ahmed
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
27/04/2024
|
|
N04240005DF56
|
|
Arshad Ahmed
|
()
|
|
2
|
Bufliaz
|
JK-11-004-012-002/205
(SAILAN)
|
1411004000NRG23310320230361546
|
31/03/2023
|
Sakina Akhter
|
1411004WL061011
|
Sakina Akhter
|
00200
|
JAKA0CHANDI
|
10
|
10
|
Processed
|
27/04/2024
|
|
N04240005DF59
|
|
Sakina Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-012-002/214
(SAILAN)
|
1411004000NRG23300320230356091
|
31/03/2023
|
Resham Bi
|
1411004WL060233
|
Resham Bi
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
27/04/2024
|
|
N04240005DF5C
|
|
Resham Bi
|
()
|
|
4
|
Bufliaz
|
JK-11-004-012-002/243
(SAILAN)
|
1411004000NRG23300320230356093
|
31/03/2023
|
Dil jon
|
1411004WL060233
|
Dil jon
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
27/04/2024
|
|
N04240005DF58
|
|
Dil jon
|
()
|
|
5
|
Bufliaz
|
JK-11-004-012-002/409
(SAILAN)
|
1411004000NRG23310320230361566
|
31/03/2023
|
rehana kouser
|
1411004WL061013
|
rehana kouser
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Rejected
|
26/04/2024
|
|
N04240005DF5B
|
Account closed
|
|
|
|
6
|
Bufliaz
|
JK-11-004-012-002/430
(SAILAN)
|
1411004000NRG23310320230361548
|
31/03/2023
|
Parveen akhter
|
1411004WL061011
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
10
|
10
|
Processed
|
27/04/2024
|
|
N04240005DF57
|
|
Parveen akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-012-002/431-A
(SAILAN)
|
1411004000NRG23310320230361550
|
31/03/2023
|
Nazia Kouser
|
1411004WL061011
|
Nazia Kouser
|
00200
|
JAKA0CHANDI
|
10
|
10
|
Processed
|
27/04/2024
|
|
N04240005DF5A
|
|
Nazia Kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-012-002/9
(SAILAN)
|
1411004000NRG23310320230361551
|
31/03/2023
|
Mohd Sadiq
|
1411004WL061011
|
Mohd Sadiq
|
00200
|
JAKA0CHANDI
|
10
|
10
|
Processed
|
27/04/2024
|
|
N04240005DF55
|
|
Mohd Sadiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3218
|
3218
|
|
|
|
|
|
|
|