|
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-11-004-015-001/107
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017352
|
27/08/2022
|
Rizwan Bhatt
|
1411004WL004994
|
Rizwan Bhatt
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B63
|
|
Rizwan Bhatt
|
()
|
|
2
|
Bufliaz
|
JK-11-004-015-001/112-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017359
|
27/08/2022
|
Mohd Anwar
|
1411004WL004998
|
Mohd Anwar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B54
|
|
Mohd Anwar
|
()
|
|
3
|
Bufliaz
|
JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017345
|
27/08/2022
|
Faried Ahmed
|
1411004WL004988
|
Faried Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B58
|
|
Faried Ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-015-001/129
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017335
|
27/08/2022
|
Shazad Arif Bhatt
|
1411004WL004985
|
Shazad Arif Bhatt
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B59
|
|
Shazad Arif Bhatt
|
()
|
|
5
|
Bufliaz
|
JK-11-004-015-001/136
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017336
|
27/08/2022
|
Nabil Ahmed
|
1411004WL004985
|
Nabil Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B55
|
|
Nabil Ahmed
|
()
|
|
6
|
Bufliaz
|
JK-11-004-015-001/20-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017407
|
27/08/2022
|
Roziana Akhter
|
1411004WL005027
|
Roziana Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B5C
|
|
Roziana Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-015-001/217
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017360
|
27/08/2022
|
Zahida parveen
|
1411004WL004999
|
Zahida parveen
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B64
|
|
Zahida parveen
|
()
|
|
8
|
Bufliaz
|
JK-11-004-015-001/232
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017344
|
27/08/2022
|
Abdul Hamid
|
1411004WL004987
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B52
|
|
Abdul Hamid
|
()
|
|
9
|
Bufliaz
|
JK-11-004-015-001/239-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017353
|
27/08/2022
|
Saima Khalil
|
1411004WL004994
|
Saima Khalil
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B5F
|
|
Saima Khalil
|
()
|
|
10
|
Bufliaz
|
JK-11-004-015-001/266
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017357
|
27/08/2022
|
Maqbool Begum
|
1411004WL004996
|
Maqbool Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B66
|
|
Maqbool Begum
|
()
|
|
11
|
Bufliaz
|
JK-11-004-015-001/274
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017347
|
27/08/2022
|
Hussan Mohd
|
1411004WL004990
|
Hussan Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B53
|
|
Hussan Mohd
|
()
|
|
12
|
Bufliaz
|
JK-11-004-015-001/280
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017343
|
27/08/2022
|
Mohd Maneer
|
1411004WL004986
|
Mohd Maneer
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B57
|
|
Mohd Maneer
|
()
|
|
13
|
Bufliaz
|
JK-11-004-015-001/290
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017337
|
27/08/2022
|
Kalsoom Naseem
|
1411004WL004985
|
Kalsoom Naseem
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B5E
|
|
Kalsoom Naseem
|
()
|
|
14
|
Bufliaz
|
JK-11-004-015-001/591
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017354
|
27/08/2022
|
Rahila Kouser
|
1411004WL004994
|
Rahila Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B5D
|
|
Rahila Kouser
|
()
|
|
15
|
Bufliaz
|
JK-11-004-015-001/744
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017350
|
27/08/2022
|
Pervaiz Akhter
|
1411004WL004993
|
Pervaiz Akhter
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201BE0B60
|
|
Pervaiz Akhter
|
()
|
|
16
|
Bufliaz
|
JK-11-004-015-001/764
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017338
|
27/08/2022
|
Nayaz Ahmed
|
1411004WL004985
|
Nayaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B5B
|
|
Nayaz Ahmed
|
()
|
|
17
|
Bufliaz
|
JK-11-004-015-001/788
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017351
|
27/08/2022
|
Naveed Ahmed
|
1411004WL004993
|
Naveed Ahmed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201BE0B61
|
|
Naveed Ahmed
|
()
|
|
18
|
Bufliaz
|
JK-11-004-015-001/819
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017339
|
27/08/2022
|
Tazeem Akhter
|
1411004WL004985
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B62
|
|
Tazeem Akhter
|
()
|
|
19
|
Bufliaz
|
JK-11-004-015-001/888
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017340
|
27/08/2022
|
Mohd Waseem Bhatt
|
1411004WL004985
|
Mohd Waseem Bhatt
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B5A
|
|
Mohd Waseem Bhatt
|
()
|
|
20
|
Bufliaz
|
JK-11-004-015-001/895
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017341
|
27/08/2022
|
Nazia Kouser
|
1411004WL004985
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B56
|
|
Nazia Kouser
|
()
|
|
21
|
Bufliaz
|
JK-11-004-015-001/960
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017355
|
27/08/2022
|
Razia Bi
|
1411004WL004994
|
Razia Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B65
|
|
Razia Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-015-001/911
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240820220017342
|
27/08/2022
|
Fozia Kouser
|
1411004WL004985
|
Fozia Kouser
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201BE0B67
|
|
Fozia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34504
|
34504
|
|
|
|
|
|
|
|