|
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-11-004-023-001/31
(Mahra B)
|
1411004000NRG23111120220084451
|
12/11/2022
|
Rayaz Ahmed
|
1411004WL017450
|
Rayaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122018220A2
|
|
Rayaz Ahmed
|
()
|
|
2
|
Bufliaz
|
JK-11-004-023-001/400
(Mahra B)
|
1411004000NRG23111120220084447
|
12/11/2022
|
Mukhtar Ahmed
|
1411004WL017449
|
Mukhtar Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018220A3
|
|
Mukhtar Ahmed
|
()
|
|
3
|
Bufliaz
|
JK-11-004-023-001/434
(Mahra B)
|
1411004000NRG23111120220084446
|
12/11/2022
|
Nasreem Akhter
|
1411004WL017448
|
Nasreem Akhter
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018220A9
|
|
Nasreem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-023-001/26
(Mahra B)
|
1411004000NRG23111120220084449
|
12/11/2022
|
Altaf Hussain
|
1411004WL017450
|
Altaf Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122018220A5
|
|
Altaf Hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-023-001/31
(Mahra B)
|
1411004000NRG23111120220084450
|
12/11/2022
|
Begum noor
|
1411004WL017450
|
Begum noor
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122018220A7
|
|
Begum noor
|
()
|
|
6
|
Bufliaz
|
JK-11-004-023-001/430
(Mahra B)
|
1411004000NRG23111120220084445
|
12/11/2022
|
Nazira bi
|
1411004WL017447
|
Nazira bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018220A4
|
|
Nazira bi
|
()
|
|
7
|
Bufliaz
|
JK-11-004-023-001/430
(Mahra B)
|
1411004000NRG23111120220084444
|
12/11/2022
|
Saddam hussain
|
1411004WL017447
|
Saddam hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122018220A6
|
|
Saddam hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-023-001/435
(Mahra B)
|
1411004000NRG23111120220084448
|
12/11/2022
|
sora
|
1411004WL017449
|
sora
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122018220A8
|
|
sora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|