|
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-11-004-001-001/348
(BEHRAMGALA)
|
1411004000NRG23170920220030148
|
17/09/2022
|
Zakir hussain
|
1411004WL007774
|
Zakir hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599BB
|
|
Zakir hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-001-001/131
(BEHRAMGALA)
|
1411004000NRG23170920220030167
|
17/09/2022
|
Basharat Hussain
|
1411004WL007777
|
Basharat Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B1
|
|
Basharat Hussain
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/154
(BEHRAMGALA)
|
1411004000NRG23170920220030158
|
17/09/2022
|
Naseem Akther
|
1411004WL007776
|
Naseem Akther
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
23/09/2022
|
|
N092200E599AE
|
|
Naseem Akther
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/21
(BEHRAMGALA)
|
1411004000NRG23170920220030144
|
17/09/2022
|
RAZIA BEGUM
|
1411004WL007774
|
RAZIA BEGUM
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599BD
|
|
RAZIA BEGUM
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/246
(BEHRAMGALA)
|
1411004000NRG23170920220030147
|
17/09/2022
|
Imran khan
|
1411004WL007774
|
Imran khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B9
|
|
Imran khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/246
(BEHRAMGALA)
|
1411004000NRG23170920220030146
|
17/09/2022
|
Shamim Akhter
|
1411004WL007774
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599BE
|
|
Shamim Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/246
(BEHRAMGALA)
|
1411004000NRG23170920220030145
|
17/09/2022
|
Usman ghani
|
1411004WL007774
|
Usman ghani
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599AA
|
|
Usman ghani
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/285
(BEHRAMGALA)
|
1411004000NRG23170920220030169
|
17/09/2022
|
Misser Begum
|
1411004WL007777
|
Misser Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B2
|
|
Misser Begum
|
()
|
|
9
|
Bufliaz
|
JK-11-004-001-001/285
(BEHRAMGALA)
|
1411004000NRG23170920220030168
|
17/09/2022
|
Mohd Iqbal
|
1411004WL007777
|
Mohd Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599AC
|
|
Mohd Iqbal
|
()
|
|
10
|
Bufliaz
|
JK-11-004-001-001/335
(BEHRAMGALA)
|
1411004000NRG23170920220030160
|
17/09/2022
|
Mehmood Ahmed
|
1411004WL007776
|
Mehmood Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599AB
|
|
Mehmood Ahmed
|
()
|
|
11
|
Bufliaz
|
JK-11-004-001-001/335
(BEHRAMGALA)
|
1411004000NRG23170920220030161
|
17/09/2022
|
shamshad
|
1411004WL007776
|
shamshad
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B6
|
|
shamshad
|
()
|
|
12
|
Bufliaz
|
JK-11-004-001-001/348
(BEHRAMGALA)
|
1411004000NRG23170920220030149
|
17/09/2022
|
Zaneet Begum
|
1411004WL007774
|
Zaneet Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B0
|
|
Zaneet Begum
|
()
|
|
13
|
Bufliaz
|
JK-11-004-001-001/351
(BEHRAMGALA)
|
1411004000NRG23170920220030163
|
17/09/2022
|
Nazama Kouser
|
1411004WL007776
|
Nazama Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B4
|
|
Nazama Kouser
|
()
|
|
14
|
Bufliaz
|
JK-11-004-001-001/351
(BEHRAMGALA)
|
1411004000NRG23170920220030162
|
17/09/2022
|
Raiyaz Ahmed
|
1411004WL007776
|
Raiyaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599BA
|
|
Raiyaz Ahmed
|
()
|
|
15
|
Bufliaz
|
JK-11-004-001-001/53
(BEHRAMGALA)
|
1411004000NRG23170920220030152
|
17/09/2022
|
Altaf Hussain
|
1411004WL007775
|
Altaf Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599AF
|
|
Altaf Hussain
|
()
|
|
16
|
Bufliaz
|
JK-11-004-001-001/53
(BEHRAMGALA)
|
1411004000NRG23170920220030153
|
17/09/2022
|
Anwer BI
|
1411004WL007775
|
Anwer BI
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B8
|
|
Anwer BI
|
()
|
|
17
|
Bufliaz
|
JK-11-004-001-001/53
(BEHRAMGALA)
|
1411004000NRG23170920220030151
|
17/09/2022
|
Nazeer hussain
|
1411004WL007775
|
Nazeer hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599C0
|
|
Nazeer hussain
|
()
|
|
18
|
Bufliaz
|
JK-11-004-001-001/57
(BEHRAMGALA)
|
1411004000NRG23170920220030164
|
17/09/2022
|
Khadam hussain
|
1411004WL007776
|
Khadam hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599C1
|
|
Khadam hussain
|
()
|
|
19
|
Bufliaz
|
JK-11-004-001-001/57
(BEHRAMGALA)
|
1411004000NRG23170920220030165
|
17/09/2022
|
kinash hussain
|
1411004WL007776
|
kinash hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B7
|
|
kinash hussain
|
()
|
|
20
|
Bufliaz
|
JK-11-004-001-001/65
(BEHRAMGALA)
|
1411004000NRG23170920220030154
|
17/09/2022
|
Abdul ghani
|
1411004WL007775
|
Abdul ghani
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599BF
|
|
Abdul ghani
|
()
|
|
21
|
Bufliaz
|
JK-11-004-001-001/65
(BEHRAMGALA)
|
1411004000NRG23170920220030155
|
17/09/2022
|
Nageena Kouser
|
1411004WL007775
|
Nageena Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B3
|
|
Nageena Kouser
|
()
|
|
22
|
Bufliaz
|
JK-11-004-001-001/66
(BEHRAMGALA)
|
1411004000NRG23170920220030171
|
17/09/2022
|
neighat
|
1411004WL007777
|
neighat
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599AD
|
|
neighat
|
()
|
|
23
|
Bufliaz
|
JK-11-004-001-001/98
(BEHRAMGALA)
|
1411004000NRG23170920220030157
|
17/09/2022
|
saima kouser
|
1411004WL007775
|
saima kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599B5
|
|
saima kouser
|
()
|
|
24
|
Bufliaz
|
JK-11-004-001-001/98
(BEHRAMGALA)
|
1411004000NRG23170920220030156
|
17/09/2022
|
Zakar Hussain
|
1411004WL007775
|
Zakar Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599BC
|
|
Zakar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-001-001/457
(BEHRAMGALA)
|
1411004000NRG23170920220030150
|
17/09/2022
|
Javed Ahmed
|
1411004WL007774
|
Javed Ahmed
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200E599C2
|
|
MR JAVED AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|