|
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-11-004-014-001/103
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011550
|
22/07/2022
|
Hakim Bee
|
1411004WL003396
|
Hakim Bee
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D28
|
|
Hakim Bee
|
()
|
|
2
|
Bufliaz
|
JK-11-004-014-001/11
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011538
|
22/07/2022
|
Mohd Bashir
|
1411004WL003390
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D29
|
|
Mohd Bashir
|
()
|
|
3
|
Bufliaz
|
JK-11-004-014-001/215
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011549
|
22/07/2022
|
Maneem Akhter
|
1411004WL003395
|
Maneem Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D23
|
|
Maneem Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-014-001/233
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011541
|
22/07/2022
|
Arfan Khan
|
1411004WL003391
|
Arfan Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D21
|
|
Arfan Khan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-014-001/255
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011546
|
22/07/2022
|
parvez khan
|
1411004WL003394
|
parvez khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D25
|
|
parvez khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-014-001/255
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011547
|
22/07/2022
|
Shabina Akhter
|
1411004WL003394
|
Shabina Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D2A
|
|
Shabina Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-014-001/30
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011551
|
22/07/2022
|
Farzana Kosser
|
1411004WL003397
|
Farzana Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D22
|
|
Farzana Kosser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-014-001/30
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011552
|
22/07/2022
|
Sardar bii
|
1411004WL003397
|
Sardar bii
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D27
|
|
Sardar bii
|
()
|
|
9
|
Bufliaz
|
JK-11-004-014-001/63
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011639
|
22/07/2022
|
Yaqaz Akther
|
1411004WL003426
|
Yaqaz Akther
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D24
|
|
Yaqaz Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-014-001/11
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011539
|
22/07/2022
|
Sakeena Begum
|
1411004WL003390
|
Sakeena Begum
|
00200
|
JAKA0BUFLAZ
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D20
|
|
Sakeena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-014-001/11
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011540
|
22/07/2022
|
Qamar Khan
|
1411004WL003390
|
Qamar Khan
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
28/07/2022
|
|
N072202307D2B
|
|
Qamar Khan
|
()
|
|
12
|
Bufliaz
|
JK-11-004-014-001/233
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011542
|
22/07/2022
|
Asma Koser
|
1411004WL003391
|
Asma Koser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D2C
|
|
Asma Koser
|
()
|
|
13
|
Bufliaz
|
JK-11-004-014-001/339
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011544
|
22/07/2022
|
Dil pazeer
|
1411004WL003393
|
Dil pazeer
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D26
|
|
Dil pazeer
|
()
|
|
14
|
Bufliaz
|
JK-11-004-014-001/63
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011640
|
22/07/2022
|
Zoya Akhter
|
1411004WL003426
|
Zoya Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D2D
|
|
Zoya Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-014-001/339
(BUFLIAZ UPPER-A)
|
1411004000NRG23220720220011545
|
22/07/2022
|
Shamim Akhter
|
1411004WL003393
|
Shamim Akhter
|
00200
|
JAKA0SAMOTE
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202307D2E
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|