|
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-11-004-005-001/250
(DOGRIAN LOWER)
|
1411004000NRG23160320230299012
|
16/03/2023
|
Talib Hussain
|
1411004WL054182
|
Talib Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EF1648
|
|
Talib Hussain
|
()
|
|
2
|
Bufliaz
|
JK-11-004-005-001/325
(DOGRIAN LOWER)
|
1411004000NRG23160320230299008
|
16/03/2023
|
Mehroon Nisa
|
1411004WL054181
|
Mehroon Nisa
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EF164D
|
|
Mehroon Nisa
|
()
|
|
3
|
Bufliaz
|
JK-11-004-005-001/40
(DOGRIAN LOWER)
|
1411004000NRG23160320230299015
|
16/03/2023
|
Ghulam Qadir
|
1411004WL054182
|
Ghulam Qadir
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EF1649
|
|
Ghulam Qadir
|
()
|
|
4
|
Bufliaz
|
JK-11-004-005-001/7-A
(DOGRIAN LOWER)
|
1411004000NRG23160320230299009
|
16/03/2023
|
tabrez khan
|
1411004WL054181
|
tabrez khan
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032300EF164C
|
|
tabrez khan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-005-001/80
(DOGRIAN LOWER)
|
1411004000NRG23160320230299003
|
16/03/2023
|
Mahmood Hussain
|
1411004WL054180
|
Mahmood Hussain
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300EF164A
|
|
Mahmood Hussain
|
()
|
|
6
|
Bufliaz
|
JK-11-004-005-001/83
(DOGRIAN LOWER)
|
1411004000NRG23160320230299005
|
16/03/2023
|
Nazma koser
|
1411004WL054180
|
Nazma koser
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N032300EF164B
|
|
Nazma koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|