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-11-004-003-001/103 (CHANDIMARH)
|
1411004003NRG23270720220013065
|
27/07/2022
|
Mohd Hussain
|
1411004003WL003798
|
Mohd Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785620
|
|
Mohd Hussain
|
()
|
2
|
Bufliaz
|
JK-11-004-003-001/105 (CHANDIMARH)
|
1411004003NRG23270720220013037
|
27/07/2022
|
Istaza Hussain
|
1411004003WL003783
|
Istaza Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785622
|
|
Istaza Hussain
|
()
|
3
|
Bufliaz
|
JK-11-004-003-001/137 (CHANDIMARH)
|
1411004003NRG23270720220013057
|
27/07/2022
|
Tahira Parveen
|
1411004003WL003794
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785627
|
|
Tahira Parveen
|
()
|
4
|
Bufliaz
|
JK-11-004-003-001/148 (CHANDIMARH)
|
1411004003NRG23270720220013063
|
27/07/2022
|
Talib Hussain
|
1411004003WL003797
|
Talib Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785623
|
|
Talib Hussain
|
()
|
5
|
Bufliaz
|
JK-11-004-003-001/266 (CHANDIMARH)
|
1411004003NRG23270720220013064
|
27/07/2022
|
Shagufta Akhter
|
1411004003WL003797
|
Shagufta Akhter
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/07/2022
|
|
N072202785629
|
|
Shagufta Akhter
|
()
|
6
|
Bufliaz
|
JK-11-004-003-001/270 (CHANDIMARH)
|
1411004003NRG23270720220013058
|
27/07/2022
|
Noor Mohd
|
1411004003WL003795
|
Noor Mohd
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785634
|
|
Noor Mohd
|
()
|
7
|
Bufliaz
|
JK-11-004-003-001/270 (CHANDIMARH)
|
1411004003NRG23270720220013059
|
27/07/2022
|
Tasveer Akhter
|
1411004003WL003795
|
Tasveer Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278562A
|
|
Tasveer Akhter
|
()
|
8
|
Bufliaz
|
JK-11-004-003-001/293 (CHANDIMARH)
|
1411004003NRG23270720220013048
|
27/07/2022
|
Sadam Hussain
|
1411004003WL003789
|
Sadam Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278563A
|
|
Sadam Hussain
|
()
|
9
|
Bufliaz
|
JK-11-004-003-001/295 (CHANDIMARH)
|
1411004003NRG23270720220013029
|
27/07/2022
|
Mohd Ishaq
|
1411004003WL003778
|
Mohd Ishaq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785624
|
|
Mohd Ishaq
|
()
|
10
|
Bufliaz
|
JK-11-004-003-001/295 (CHANDIMARH)
|
1411004003NRG23270720220013030
|
27/07/2022
|
Shakila Begum
|
1411004003WL003778
|
Shakila Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278563F
|
|
Shakila Begum
|
()
|
11
|
Bufliaz
|
JK-11-004-003-001/319 (CHANDIMARH)
|
1411004003NRG23270720220013044
|
27/07/2022
|
Lal Hussain
|
1411004003WL003786
|
Lal Hussain
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/07/2022
|
|
N072202785640
|
|
Lal Hussain
|
()
|
12
|
Bufliaz
|
JK-11-004-003-001/319 (CHANDIMARH)
|
1411004003NRG23270720220013045
|
27/07/2022
|
Zakir Hussain
|
1411004003WL003786
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785630
|
|
Zakir Hussain
|
()
|
13
|
Bufliaz
|
JK-11-004-003-001/341 (CHANDIMARH)
|
1411004003NRG23270720220013036
|
27/07/2022
|
Bashir Ahmed
|
1411004003WL003782
|
Bashir Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785641
|
|
Bashir Ahmed
|
()
|
14
|
Bufliaz
|
JK-11-004-003-001/4 (CHANDIMARH)
|
1411004003NRG23270720220013050
|
27/07/2022
|
Majieed khan
|
1411004003WL003790
|
Majieed khan
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/07/2022
|
|
N07220278563B
|
|
Majieed khan
|
()
|
15
|
Bufliaz
|
JK-11-004-003-001/4 (CHANDIMARH)
|
1411004003NRG23270720220013049
|
27/07/2022
|
Mohd Rashid
|
1411004003WL003790
|
Mohd Rashid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278563E
|
|
Mohd Rashid
|
()
|
16
|
Bufliaz
|
JK-11-004-003-001/403 (CHANDIMARH)
|
1411004003NRG23270720220013038
|
27/07/2022
|
Farooq Hussain
|
1411004003WL003783
|
Farooq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785637
|
|
Farooq Hussain
|
()
|
17
|
Bufliaz
|
JK-11-004-003-001/49 (CHANDIMARH)
|
1411004003NRG23270720220013053
|
27/07/2022
|
Mohd Azam
|
1411004003WL003792
|
Mohd Azam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278563D
|
|
Mohd Azam
|
()
|
18
|
Bufliaz
|
JK-11-004-003-001/49 (CHANDIMARH)
|
1411004003NRG23270720220013054
|
27/07/2022
|
shokit hussain
|
1411004003WL003792
|
shokit hussain
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/07/2022
|
|
N07220278562C
|
|
shokit hussain
|
()
|
19
|
Bufliaz
|
JK-11-004-003-001/493 (CHANDIMARH)
|
1411004003NRG23270720220013034
|
27/07/2022
|
Bashir Ahmed
|
1411004003WL003781
|
Bashir Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278562D
|
|
Bashir Ahmed
|
()
|
20
|
Bufliaz
|
JK-11-004-003-001/513 (CHANDIMARH)
|
1411004003NRG23270720220013033
|
27/07/2022
|
Rakhsana kouser
|
1411004003WL003780
|
Rakhsana kouser
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/07/2022
|
|
N07220278562B
|
|
Rakhsana kouser
|
()
|
21
|
Bufliaz
|
JK-11-004-003-001/513 (CHANDIMARH)
|
1411004003NRG23270720220013032
|
27/07/2022
|
Shokit Hussain
|
1411004003WL003780
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785635
|
|
Shokit Hussain
|
()
|
22
|
Bufliaz
|
JK-11-004-003-001/534 (CHANDIMARH)
|
1411004003NRG23270720220013039
|
27/07/2022
|
Tahira Parveen
|
1411004003WL003783
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785625
|
|
Tahira Parveen
|
()
|
23
|
Bufliaz
|
JK-11-004-003-001/539 (CHANDIMARH)
|
1411004003NRG23270720220013060
|
27/07/2022
|
Ab Hamid
|
1411004003WL003796
|
Ab Hamid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278563C
|
|
Ab Hamid
|
()
|
24
|
Bufliaz
|
JK-11-004-003-001/539 (CHANDIMARH)
|
1411004003NRG23270720220013061
|
27/07/2022
|
Tania Tabasm Maliak
|
1411004003WL003796
|
Tania Tabasm Maliak
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785636
|
|
Tania Tabasm Maliak
|
()
|
25
|
Bufliaz
|
JK-11-004-003-001/539 (CHANDIMARH)
|
1411004003NRG23270720220013062
|
27/07/2022
|
Tazeem Akhter
|
1411004003WL003796
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N07220278562E
|
|
Tazeem Akhter
|
()
|
26
|
Bufliaz
|
JK-11-004-003-001/552 (CHANDIMARH)
|
1411004003NRG23270720220013042
|
27/07/2022
|
Mir Qasim
|
1411004003WL003785
|
Mir Qasim
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785626
|
|
Mir Qasim
|
()
|
27
|
Bufliaz
|
JK-11-004-003-001/553 (CHANDIMARH)
|
1411004003NRG23270720220013047
|
27/07/2022
|
Raj Bi
|
1411004003WL003788
|
Raj Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785628
|
|
Raj Bi
|
()
|
28
|
Bufliaz
|
JK-11-004-003-001/69 (CHANDIMARH)
|
1411004003NRG23270720220013055
|
27/07/2022
|
Ali Akber
|
1411004003WL003793
|
Ali Akber
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785621
|
|
Ali Akber
|
()
|
29
|
Bufliaz
|
JK-11-004-003-001/69 (CHANDIMARH)
|
1411004003NRG23270720220013056
|
27/07/2022
|
Rashida Begum
|
1411004003WL003793
|
Rashida Begum
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
30/07/2022
|
|
N07220278562F
|
|
Rashida Begum
|
()
|
30
|
Bufliaz
|
JK-11-004-003-001/71 (CHANDIMARH)
|
1411004003NRG23270720220013041
|
27/07/2022
|
Rehmat bee
|
1411004003WL003784
|
Rehmat bee
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785638
|
|
Rehmat bee
|
()
|
31
|
Bufliaz
|
JK-11-004-024-001/80 (Chandimarh B)
|
1411004003NRG23270720220013031
|
27/07/2022
|
Sohial Ahmed
|
1411004003WL003779
|
Sohial Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785639
|
|
Sohial Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45173
|
45173
|
|
|
|
|
|
|
|
32
|
Bufliaz
|
JK-11-004-003-001/335 (CHANDIMARH)
|
1411004003NRG23270720220013052
|
27/07/2022
|
Shamim Akhter
|
1411004003WL003791
|
Shamim Akhter
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785631
|
|
Shamim Akhter
|
()
|
33
|
Bufliaz
|
JK-11-004-003-001/493 (CHANDIMARH)
|
1411004003NRG23270720220013035
|
27/07/2022
|
Imran khan
|
1411004003WL003781
|
Imran khan
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785633
|
|
Imran khan
|
()
|
34
|
Bufliaz
|
JK-11-004-003-001/552 (CHANDIMARH)
|
1411004003NRG23270720220013043
|
27/07/2022
|
Kaniza Fatima
|
1411004003WL003785
|
Kaniza Fatima
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
30/07/2022
|
|
N072202785632
|
|
Kaniza Fatima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|