|
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-11-004-004-001/204
(DHARAMOHRA)
|
1411004000NRG23120620220002239
|
13/06/2022
|
Gulshan Begum
|
1411004WL000824
|
Gulshan Begum
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F60
|
|
Gulshan Begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-004-001/223
(DHARAMOHRA)
|
1411004000NRG23120620220002247
|
13/06/2022
|
Rubina Kosser
|
1411004WL000825
|
Rubina Kosser
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F54
|
|
Rubina Kosser
|
()
|
|
3
|
Bufliaz
|
JK-11-004-004-001/4
(DHARAMOHRA)
|
1411004000NRG23120620220002233
|
13/06/2022
|
Jamila Bi
|
1411004WL000822
|
Jamila Bi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F53
|
|
Jamila Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-004-001/223
(DHARAMOHRA)
|
1411004000NRG23120620220002246
|
13/06/2022
|
Mohf Rafiq
|
1411004WL000825
|
Mohf Rafiq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F5F
|
|
Mohf Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-004-001/107
(DHARAMOHRA)
|
1411004000NRG23120620220002236
|
13/06/2022
|
Manira Bee
|
1411004WL000824
|
Manira Bee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F56
|
|
Manira Bee
|
()
|
|
6
|
Bufliaz
|
JK-11-004-004-001/107
(DHARAMOHRA)
|
1411004000NRG23120620220002237
|
13/06/2022
|
Naseem Fatima
|
1411004WL000824
|
Naseem Fatima
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F5A
|
|
Naseem Fatima
|
()
|
|
7
|
Bufliaz
|
JK-11-004-004-001/204
(DHARAMOHRA)
|
1411004000NRG23120620220002238
|
13/06/2022
|
Gulzar Hussain
|
1411004WL000824
|
Gulzar Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F57
|
|
Gulzar Hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-004-001/259
(DHARAMOHRA)
|
1411004000NRG23120620220002240
|
13/06/2022
|
Dost Mohd
|
1411004WL000824
|
Dost Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F55
|
|
Dost Mohd
|
()
|
|
9
|
Bufliaz
|
JK-11-004-004-001/281
(DHARAMOHRA)
|
1411004000NRG23120620220002241
|
13/06/2022
|
Shamis Din
|
1411004WL000824
|
Shamis Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F5E
|
|
Shamis Din
|
()
|
|
10
|
Bufliaz
|
JK-11-004-004-001/283-A
(DHARAMOHRA)
|
1411004000NRG23070620220001710
|
13/06/2022
|
Abdul Qayoom
|
1411004WL000639
|
Abdul Qayoom
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F61
|
|
Abdul Qayoom
|
()
|
|
11
|
Bufliaz
|
JK-11-004-004-001/32
(DHARAMOHRA)
|
1411004000NRG23120620220002234
|
13/06/2022
|
Mohd Afzal
|
1411004WL000823
|
Mohd Afzal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F5C
|
|
Mohd Afzal
|
()
|
|
12
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004000NRG23120620220002242
|
13/06/2022
|
mohd bashir
|
1411004WL000824
|
mohd bashir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F5D
|
|
mohd bashir
|
()
|
|
13
|
Bufliaz
|
JK-11-004-004-001/358
(DHARAMOHRA)
|
1411004000NRG23120620220002243
|
13/06/2022
|
Tazeem Akther
|
1411004WL000824
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F59
|
|
Tazeem Akther
|
()
|
|
14
|
Bufliaz
|
JK-11-004-004-001/8
(DHARAMOHRA)
|
1411004000NRG23120620220002245
|
13/06/2022
|
Mohd Fazal
|
1411004WL000824
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F58
|
|
Mohd Fazal
|
()
|
|
15
|
Bufliaz
|
JK-11-004-004-001/8
(DHARAMOHRA)
|
1411004000NRG23120620220002244
|
13/06/2022
|
Mukhtar Hussain
|
1411004WL000824
|
Mukhtar Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N062201308F5B
|
|
Mukhtar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|