|
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-11-004-001-001/226
(BEHRAMGALA)
|
1411004000NRG23031020220054884
|
05/10/2022
|
Rabina Akhter
|
1411004WL011581
|
Rabina Akhter
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022004AFD88
|
|
Rabina Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-001-001/226
(BEHRAMGALA)
|
1411004000NRG23031020220054885
|
05/10/2022
|
tehrouz
|
1411004WL011581
|
tehrouz
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022004AFD82
|
|
tehrouz
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/249
(BEHRAMGALA)
|
1411004000NRG23031020220054888
|
05/10/2022
|
Gulshan Begum
|
1411004WL011581
|
Gulshan Begum
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004AFD86
|
|
Gulshan Begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/249
(BEHRAMGALA)
|
1411004000NRG23031020220054886
|
05/10/2022
|
Said Khan
|
1411004WL011581
|
Said Khan
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004AFD87
|
|
Said Khan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/249
(BEHRAMGALA)
|
1411004000NRG23031020220054887
|
05/10/2022
|
Sharda Begum
|
1411004WL011581
|
Sharda Begum
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004AFD85
|
|
Sharda Begum
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/35
(BEHRAMGALA)
|
1411004000NRG23031020220054890
|
05/10/2022
|
Maqbool Begum
|
1411004WL011581
|
Maqbool Begum
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004AFD83
|
|
Maqbool Begum
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/365
(BEHRAMGALA)
|
1411004000NRG23031020220054891
|
05/10/2022
|
Mohd sadiq
|
1411004WL011581
|
Mohd sadiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004AFD81
|
|
Mohd sadiq
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/365
(BEHRAMGALA)
|
1411004000NRG23031020220054892
|
05/10/2022
|
Shamim akther
|
1411004WL011581
|
Shamim akther
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004AFD84
|
|
Shamim akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|