|
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-11-004-019-001/563
(SANGLANI)
|
1411004000NRG23110120230152596
|
13/01/2023
|
shanaz Akhter
|
1411004WL033202
|
shanaz Akhter
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EF2592
|
|
shanaz Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-019-001/569
(SANGLANI)
|
1411004000NRG23070120230147542
|
13/01/2023
|
Shahien Akhter
|
1411004WL032049
|
Shahien Akhter
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012300EF2591
|
|
Shahien Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-019-001/310
(SANGLANI)
|
1411004000NRG23070120230147536
|
13/01/2023
|
Nazaqat hussain
|
1411004WL032049
|
Nazaqat hussain
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EF258A
|
|
Nazaqat hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-019-001/356
(SANGLANI)
|
1411004000NRG23070120230148247
|
13/01/2023
|
Mohd Aslam
|
1411004WL032187
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EF258C
|
|
Mohd Aslam
|
()
|
|
5
|
Bufliaz
|
JK-11-004-019-001/356
(SANGLANI)
|
1411004000NRG23070120230148246
|
13/01/2023
|
Sharya Begum
|
1411004WL032187
|
Sharya Begum
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EF258D
|
|
Sharya Begum
|
()
|
|
6
|
Bufliaz
|
JK-11-004-019-001/509
(SANGLANI)
|
1411004000NRG23070120230147540
|
13/01/2023
|
Rabina Akther
|
1411004WL032049
|
Rabina Akther
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012300EF2590
|
|
Rabina Akther
|
()
|
|
7
|
Bufliaz
|
JK-11-004-019-001/573
(SANGLANI)
|
1411004000NRG23070120230147543
|
13/01/2023
|
Mohd Saif
|
1411004WL032049
|
Mohd Saif
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012300EF258B
|
|
Mohd Saif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-019-001/34-A
(SANGLANI)
|
1411004000NRG23110120230152594
|
13/01/2023
|
KOSER bi
|
1411004WL033202
|
KOSER bi
|
00200
|
JAKA0SAMOTE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EF258F
|
|
KOSER bi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-019-001/34-A
(SANGLANI)
|
1411004000NRG23110120230152593
|
13/01/2023
|
Mohd sadeeq
|
1411004WL033202
|
Mohd sadeeq
|
00200
|
JAKA0SAMOTE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012300EF258E
|
|
Mohd sadeeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|