|
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-11-004-016-001/108
(DOGRIAN UPPER)
|
1411004000NRG23140720220009265
|
14/07/2022
|
Parvaiz Akhter
|
1411004WL002749
|
Parvaiz Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE65E
|
|
Parvaiz Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-016-001/108
(DOGRIAN UPPER)
|
1411004000NRG23140720220009264
|
14/07/2022
|
Shokit Hussain
|
1411004WL002749
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE659
|
|
Shokit Hussain
|
()
|
|
3
|
Bufliaz
|
JK-11-004-016-001/151
(DOGRIAN UPPER)
|
1411004000NRG23140720220009266
|
14/07/2022
|
Qamar Ali
|
1411004WL002749
|
Qamar Ali
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE65A
|
|
Qamar Ali
|
()
|
|
4
|
Bufliaz
|
JK-11-004-016-001/151
(DOGRIAN UPPER)
|
1411004000NRG23140720220009267
|
14/07/2022
|
SHAMSHAD
|
1411004WL002749
|
SHAMSHAD
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE658
|
|
SHAMSHAD
|
()
|
|
5
|
Bufliaz
|
JK-11-004-016-001/213
(DOGRIAN UPPER)
|
1411004000NRG23140720220009256
|
14/07/2022
|
Abdul Rashid
|
1411004WL002748
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE656
|
|
Abdul Rashid
|
()
|
|
6
|
Bufliaz
|
JK-11-004-016-001/213
(DOGRIAN UPPER)
|
1411004000NRG23140720220009255
|
14/07/2022
|
Abdul Salam
|
1411004WL002748
|
Abdul Salam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE657
|
|
Abdul Salam
|
()
|
|
7
|
Bufliaz
|
JK-11-004-016-001/240-A
(DOGRIAN UPPER)
|
1411004000NRG23140720220009257
|
14/07/2022
|
Tariq Hussain
|
1411004WL002748
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE65F
|
|
Tariq Hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-016-001/3
(DOGRIAN UPPER)
|
1411004000NRG23140720220009268
|
14/07/2022
|
Jamal Din
|
1411004WL002749
|
Jamal Din
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE654
|
|
Jamal Din
|
()
|
|
9
|
Bufliaz
|
JK-11-004-016-001/36
(DOGRIAN UPPER)
|
1411004000NRG23140720220009269
|
14/07/2022
|
Kalu khan
|
1411004WL002749
|
Kalu khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE655
|
|
Kalu khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-016-001/97
(DOGRIAN UPPER)
|
1411004000NRG23140720220009262
|
14/07/2022
|
Mohd Rafiq
|
1411004WL002748
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE660
|
|
Mohd Rafiq
|
()
|
|
11
|
Bufliaz
|
JK-11-004-016-001/99
(DOGRIAN UPPER)
|
1411004000NRG23140720220009263
|
14/07/2022
|
Safedah Bi
|
1411004WL002748
|
Safedah Bi
|
00200
|
JAKA0CHANDI
|
1498
|
1498
|
Processed
|
20/07/2022
|
|
N0722017CE65D
|
|
Safedah Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-016-001/202
(DOGRIAN UPPER)
|
1411004000NRG23140720220009254
|
14/07/2022
|
Khan. Mohd
|
1411004WL002748
|
Khan. Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE65C
|
|
Khan. Mohd
|
()
|
|
13
|
Bufliaz
|
JK-11-004-016-001/89
(DOGRIAN UPPER)
|
1411004000NRG23140720220009261
|
14/07/2022
|
shazia kouser
|
1411004WL002748
|
shazia kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
N0722017CE65B
|
|
shazia kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20566
|
20566
|
|
|
|
|
|
|
|