|
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-11-004-009-001/317-A
(MAHRA)
|
1411004000NRG23301120220094091
|
02/12/2022
|
Atiba Begum
|
1411004WL019823
|
Atiba Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0767
|
|
Atiba Begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-009-001/317-A
(MAHRA)
|
1411004000NRG23301120220094090
|
02/12/2022
|
Saqib khan
|
1411004WL019823
|
Saqib khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0768
|
|
Saqib khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-009-001/655-A
(MAHRA)
|
1411004000NRG23301120220094102
|
02/12/2022
|
MOHD KAFEEL
|
1411004WL019824
|
MOHD KAFEEL
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A075B
|
|
MOHD KAFEEL
|
()
|
|
4
|
Bufliaz
|
JK-11-004-009-001/655-A
(MAHRA)
|
1411004000NRG23301120220094103
|
02/12/2022
|
Naseem akhter
|
1411004WL019824
|
Naseem akhter
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A075C
|
|
Naseem akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-009-001/283
(MAHRA)
|
1411004000NRG23301120220094099
|
02/12/2022
|
Jamila Bee
|
1411004WL019824
|
Jamila Bee
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A075E
|
|
Jamila Bee
|
()
|
|
6
|
Bufliaz
|
JK-11-004-009-001/283
(MAHRA)
|
1411004000NRG23301120220094098
|
02/12/2022
|
Mohd Iqbal
|
1411004WL019824
|
Mohd Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A075F
|
|
Mohd Iqbal
|
()
|
|
7
|
Bufliaz
|
JK-11-004-009-001/319
(MAHRA)
|
1411004000NRG23301120220094093
|
02/12/2022
|
khakhan ahmed
|
1411004WL019823
|
khakhan ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0766
|
|
khakhan ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-009-001/319
(MAHRA)
|
1411004000NRG23301120220094092
|
02/12/2022
|
Raiz Hussain
|
1411004WL019823
|
Raiz Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0761
|
|
Raiz Hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-009-001/441
(MAHRA)
|
1411004000NRG23301120220094100
|
02/12/2022
|
naveed ahmed
|
1411004WL019824
|
naveed ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0764
|
|
naveed ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-009-001/441
(MAHRA)
|
1411004000NRG23301120220094101
|
02/12/2022
|
Parveen Akhter
|
1411004WL019824
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0762
|
|
Parveen Akhter
|
()
|
|
11
|
Bufliaz
|
JK-11-004-009-001/535
(MAHRA)
|
1411004000NRG23301120220094095
|
02/12/2022
|
Kouser parveen
|
1411004WL019823
|
Kouser parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0765
|
|
Kouser parveen
|
()
|
|
12
|
Bufliaz
|
JK-11-004-009-001/535
(MAHRA)
|
1411004000NRG23301120220094094
|
02/12/2022
|
Tanveer Ahmed
|
1411004WL019823
|
Tanveer Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0760
|
|
Tanveer Ahmed
|
()
|
|
13
|
Bufliaz
|
JK-11-004-009-001/69
(MAHRA)
|
1411004000NRG23301120220094096
|
02/12/2022
|
Ferooz Khan
|
1411004WL019823
|
Ferooz Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A075D
|
|
Ferooz Khan
|
()
|
|
14
|
Bufliaz
|
JK-11-004-009-001/69
(MAHRA)
|
1411004000NRG23301120220094097
|
02/12/2022
|
Sakina Bi
|
1411004WL019823
|
Sakina Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006A0763
|
|
Sakina Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|