|
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-11-004-014-001/232-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23081120220083011
|
08/11/2022
|
Shahieen Akhter
|
1411004WL017094
|
Shahieen Akhter
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23AD
|
|
Shahieen Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-014-001/242-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23051120220081582
|
08/11/2022
|
Shabir Khan
|
1411004WL016721
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DE23AE
|
|
Shabir Khan
|
()
|
|
3
|
Bufliaz
|
JK-11-004-014-001/323
(BUFLIAZ UPPER-A)
|
1411004000NRG23081120220083014
|
08/11/2022
|
Razia begum
|
1411004WL017094
|
Razia begum
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23B1
|
|
Razia begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-014-001/349-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23081120220083015
|
08/11/2022
|
Usma Rani
|
1411004WL017094
|
Usma Rani
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23AF
|
|
Usma Rani
|
()
|
|
5
|
Bufliaz
|
JK-11-004-014-001/387
(BUFLIAZ UPPER-A)
|
1411004000NRG23081120220083016
|
08/11/2022
|
Arshad khan
|
1411004WL017094
|
Arshad khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23B0
|
|
Arshad khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-014-001/536
(BUFLIAZ UPPER-A)
|
1411004000NRG23041120220081371
|
08/11/2022
|
Asaf Khan
|
1411004WL016667
|
Asaf Khan
|
00200
|
JAKA0BUFLAZ
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DE23AC
|
|
Asaf Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-014-001/169
(BUFLIAZ UPPER-A)
|
1411004000NRG23081120220083010
|
08/11/2022
|
Shazia Kouser
|
1411004WL017094
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23B4
|
|
Shazia Kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-014-001/241
(BUFLIAZ UPPER-A)
|
1411004000NRG23081120220083012
|
08/11/2022
|
Mohd Haneef
|
1411004WL017094
|
Mohd Haneef
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23B2
|
|
Mohd Haneef
|
()
|
|
9
|
Bufliaz
|
JK-11-004-014-001/282
(BUFLIAZ UPPER-A)
|
1411004000NRG23081120220083013
|
08/11/2022
|
Abrar Khan
|
1411004WL017094
|
Abrar Khan
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
24/11/2022
|
|
N112200DE23B5
|
|
Abrar Khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-014-001/536
(BUFLIAZ UPPER-A)
|
1411004000NRG23041120220081372
|
08/11/2022
|
Farida Kouser
|
1411004WL016667
|
Farida Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200DE23B3
|
|
Farida Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|