|
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-11-004-014-001/10
(BUFLIAZ UPPER-A)
|
1411004000NRG23131120220084852
|
15/11/2022
|
Maneer Khan
|
1411004WL017558
|
Maneer Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23FE
|
|
Maneer Khan
|
()
|
|
2
|
Bufliaz
|
JK-11-004-014-001/136
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084759
|
15/11/2022
|
Shaheen Akhter
|
1411004WL017532
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200DE23FC
|
|
Shaheen Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-014-001/15
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084761
|
15/11/2022
|
Gulzar Begum
|
1411004WL017532
|
Gulzar Begum
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200DE23FD
|
|
Gulzar Begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-014-001/21
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084765
|
15/11/2022
|
Aslam Khan
|
1411004WL017532
|
Aslam Khan
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200DE23FF
|
|
Aslam Khan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-014-001/242-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084702
|
15/11/2022
|
Shabir Khan
|
1411004WL017507
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DE2401
|
|
Shabir Khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-014-001/251
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084766
|
15/11/2022
|
javid khan
|
1411004WL017532
|
javid khan
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200DE2403
|
|
javid khan
|
()
|
|
7
|
Bufliaz
|
JK-11-004-014-001/415-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23131120220084855
|
15/11/2022
|
Safeena Kosser
|
1411004WL017558
|
Safeena Kosser
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE2402
|
|
Safeena Kosser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-014-001/44
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084708
|
15/11/2022
|
Tariq Khan
|
1411004WL017508
|
Tariq Khan
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE2400
|
|
Tariq Khan
|
()
|
|
9
|
Bufliaz
|
JK-11-004-014-001/55-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084710
|
15/11/2022
|
Javid Khan
|
1411004WL017508
|
Javid Khan
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE23FB
|
|
Javid Khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-014-001/96
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084711
|
15/11/2022
|
Shamshad Begum
|
1411004WL017508
|
Shamshad Begum
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE2404
|
|
Shamshad Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-014-001/355
(BUFLIAZ UPPER-A)
|
1411004000NRG23131120220084854
|
15/11/2022
|
Salma ishan
|
1411004WL017558
|
Salma ishan
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23F9
|
|
Salma ishan
|
()
|
|
12
|
Bufliaz
|
JK-11-004-014-001/360
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084704
|
15/11/2022
|
mushtaq khan
|
1411004WL017508
|
mushtaq khan
|
00200
|
JAKA0BAFLAZ
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE23F8
|
|
mushtaq khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-014-001/536
(BUFLIAZ UPPER-A)
|
1411004000NRG23111120220084405
|
15/11/2022
|
Asaf Khan
|
1411004WL017430
|
Asaf Khan
|
00200
|
JAKA0BUFLAZ
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DE23FA
|
|
Asaf Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-014-001/198
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084763
|
15/11/2022
|
Asif Mustafa
|
1411004WL017532
|
Asif Mustafa
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
24/11/2022
|
|
N112200DE240A
|
|
Asif Mustafa
|
()
|
|
15
|
Bufliaz
|
JK-11-004-014-001/20
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084764
|
15/11/2022
|
Mohd Ashraf
|
1411004WL017532
|
Mohd Ashraf
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200DE240D
|
|
Mohd Ashraf
|
()
|
|
16
|
Bufliaz
|
JK-11-004-014-001/252
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084767
|
15/11/2022
|
Bilqis Begum
|
1411004WL017532
|
Bilqis Begum
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200DE2406
|
|
Bilqis Begum
|
()
|
|
17
|
Bufliaz
|
JK-11-004-014-001/301
(BUFLIAZ UPPER-A)
|
1411004000NRG23131120220084853
|
15/11/2022
|
tanveer khan
|
1411004WL017558
|
tanveer khan
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE240E
|
|
tanveer khan
|
()
|
|
18
|
Bufliaz
|
JK-11-004-014-001/348-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084703
|
15/11/2022
|
Zafer Iqbal
|
1411004WL017508
|
Zafer Iqbal
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE240B
|
|
Zafer Iqbal
|
()
|
|
19
|
Bufliaz
|
JK-11-004-014-001/392
(BUFLIAZ UPPER-A)
|
1411004000NRG23091120220083628
|
15/11/2022
|
Tazeem Akhter
|
1411004WL017248
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DE240C
|
|
Tazeem Akhter
|
()
|
|
20
|
Bufliaz
|
JK-11-004-014-001/406
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084705
|
15/11/2022
|
Tanveer khan
|
1411004WL017508
|
Tanveer khan
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE2408
|
|
Tanveer khan
|
()
|
|
21
|
Bufliaz
|
JK-11-004-014-001/407
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084706
|
15/11/2022
|
Mohd rameez
|
1411004WL017508
|
Mohd rameez
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE2409
|
|
Mohd rameez
|
()
|
|
22
|
Bufliaz
|
JK-11-004-014-001/412
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084707
|
15/11/2022
|
Saira kouser
|
1411004WL017508
|
Saira kouser
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
24/11/2022
|
|
N112200DE2405
|
|
Saira kouser
|
()
|
|
23
|
Bufliaz
|
JK-11-004-014-001/536
(BUFLIAZ UPPER-A)
|
1411004000NRG23111120220084406
|
15/11/2022
|
Farida Kouser
|
1411004WL017430
|
Farida Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DE2407
|
|
Farida Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
24
|
Bufliaz
|
JK-11-004-014-001/167
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084762
|
15/11/2022
|
Wazir Khan
|
1411004WL017532
|
Wazir Khan
|
00200
|
JAKA0SURRAN
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200DE240F
|
|
Wazir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31099
|
31099
|
|
|
|
|
|
|
|