|
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-11-004-001-001/121
(BEHRAMGALA)
|
1411004000NRG23090920220021786
|
09/09/2022
|
Mohd Taj
|
1411004WL006219
|
Mohd Taj
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E3986
|
|
Mohd Taj
|
()
|
|
2
|
Bufliaz
|
JK-11-004-001-001/184
(BEHRAMGALA)
|
1411004000NRG23090920220021789
|
09/09/2022
|
rashida begum
|
1411004WL006219
|
rashida begum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E398C
|
|
rashida begum
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/199
(BEHRAMGALA)
|
1411004000NRG23090920220021805
|
09/09/2022
|
Gul Khan
|
1411004WL006224
|
Gul Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E398E
|
|
Gul Khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/199
(BEHRAMGALA)
|
1411004000NRG23090920220021806
|
09/09/2022
|
Kaneez Fatima
|
1411004WL006224
|
Kaneez Fatima
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E398D
|
|
Kaneez Fatima
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/205
(BEHRAMGALA)
|
1411004000NRG23090920220021798
|
09/09/2022
|
Abdul Ghani
|
1411004WL006221
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E3985
|
|
Abdul Ghani
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/205
(BEHRAMGALA)
|
1411004000NRG23090920220021799
|
09/09/2022
|
Guljhan begum
|
1411004WL006221
|
Guljhan begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E398F
|
|
Guljhan begum
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/311
(BEHRAMGALA)
|
1411004000NRG23090920220021781
|
09/09/2022
|
Muzaffar hussain
|
1411004WL006218
|
Muzaffar hussain
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E3982
|
|
Muzaffar hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/319
(BEHRAMGALA)
|
1411004000NRG23090920220021790
|
09/09/2022
|
mukhtar
|
1411004WL006219
|
mukhtar
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E3984
|
|
mukhtar
|
()
|
|
9
|
Bufliaz
|
JK-11-004-001-001/323
(BEHRAMGALA)
|
1411004000NRG23090920220021782
|
09/09/2022
|
Manzoor hussain
|
1411004WL006218
|
Manzoor hussain
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E3988
|
|
Manzoor hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-001-001/334
(BEHRAMGALA)
|
1411004000NRG23090920220021791
|
09/09/2022
|
Mohd razaq
|
1411004WL006219
|
Mohd razaq
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E3983
|
|
Mohd razaq
|
()
|
|
11
|
Bufliaz
|
JK-11-004-001-001/344
(BEHRAMGALA)
|
1411004000NRG23090920220021792
|
09/09/2022
|
Thaira Begum
|
1411004WL006219
|
Thaira Begum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E3987
|
|
Thaira Begum
|
()
|
|
12
|
Bufliaz
|
JK-11-004-001-001/458
(BEHRAMGALA)
|
1411004000NRG23090920220021796
|
09/09/2022
|
sabeer Ahmad
|
1411004WL006220
|
sabeer Ahmad
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E3989
|
|
sabeer Ahmad
|
()
|
|
13
|
Bufliaz
|
JK-11-004-001-001/51
(BEHRAMGALA)
|
1411004000NRG23090920220021783
|
09/09/2022
|
Mohd bashir
|
1411004WL006218
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E3981
|
|
Mohd bashir
|
()
|
|
14
|
Bufliaz
|
JK-11-004-001-001/547
(BEHRAMGALA)
|
1411004000NRG23090920220021793
|
09/09/2022
|
Azra manhas
|
1411004WL006219
|
Azra manhas
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E398A
|
|
Azra manhas
|
()
|
|
15
|
Bufliaz
|
JK-11-004-001-001/64
(BEHRAMGALA)
|
1411004000NRG23090920220021794
|
09/09/2022
|
mansha Begum
|
1411004WL006219
|
mansha Begum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922007E398B
|
|
mansha Begum
|
()
|
|
16
|
Bufliaz
|
JK-11-004-001-001/88
(BEHRAMGALA)
|
1411004000NRG23090920220021802
|
09/09/2022
|
parveen akhter
|
1411004WL006222
|
parveen akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E3990
|
|
parveen akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
17
|
Bufliaz
|
JK-11-004-001-001/458
(BEHRAMGALA)
|
1411004000NRG23090920220021797
|
09/09/2022
|
Roqiyy bi
|
1411004WL006220
|
Roqiyy bi
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007E3C11
|
|
MRS ROQIYYAH BI WO SHABBIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|