|
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-11-004-003-001/204
(CHANDIMARH)
|
1411004000NRG23210920220034066
|
21/09/2022
|
Rukhsana Kouser
|
1411004WL008417
|
Rukhsana Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Rejected
|
29/09/2022
|
|
N092201434BBC
|
No Such Account
|
|
|
|
2
|
Bufliaz
|
JK-11-004-003-001/204
(CHANDIMARH)
|
1411004000NRG23210920220034065
|
21/09/2022
|
Yaseer Iqbal
|
1411004WL008417
|
Yaseer Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BB8
|
|
Yaseer Iqbal
|
()
|
|
3
|
Bufliaz
|
JK-11-004-024-001/124
(Chandimarh B)
|
1411004000NRG23210920220034070
|
21/09/2022
|
Gulbadan
|
1411004WL008417
|
Gulbadan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BB4
|
|
Gulbadan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/124
(Chandimarh B)
|
1411004000NRG23210920220034069
|
21/09/2022
|
Hamida Begum
|
1411004WL008417
|
Hamida Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BB7
|
|
Hamida Begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/124
(Chandimarh B)
|
1411004000NRG23210920220034067
|
21/09/2022
|
Isfund gir
|
1411004WL008417
|
Isfund gir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BB3
|
|
Isfund gir
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/124
(Chandimarh B)
|
1411004000NRG23210920220034068
|
21/09/2022
|
Rozi kouser
|
1411004WL008417
|
Rozi kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BB9
|
|
Rozi kouser
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/163
(Chandimarh B)
|
1411004000NRG23210920220034071
|
21/09/2022
|
Ab karim
|
1411004WL008417
|
Ab karim
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201434BBB
|
|
Ab karim
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/163
(Chandimarh B)
|
1411004000NRG23210920220034072
|
21/09/2022
|
Nasar Ahmed
|
1411004WL008417
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201434BBA
|
|
Nasar Ahmed
|
()
|
|
9
|
Bufliaz
|
JK-11-004-024-001/192
(Chandimarh B)
|
1411004000NRG23210920220034073
|
21/09/2022
|
Mohd sayeed
|
1411004WL008417
|
Mohd sayeed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BB6
|
|
Mohd sayeed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-024-001/219
(Chandimarh B)
|
1411004000NRG23210920220034074
|
21/09/2022
|
Noor Hussain
|
1411004WL008417
|
Noor Hussain
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201434BB5
|
|
Noor Hussain
|
()
|
|
11
|
Bufliaz
|
JK-11-004-024-001/219
(Chandimarh B)
|
1411004000NRG23210920220034075
|
21/09/2022
|
Shahmali
|
1411004WL008417
|
Shahmali
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201434BBD
|
|
Shahmali
|
()
|
|
12
|
Bufliaz
|
JK-11-004-024-001/58
(Chandimarh B)
|
1411004000NRG23210920220034076
|
21/09/2022
|
Mohd Rafiq
|
1411004WL008417
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201434BBE
|
|
Mohd Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|