|
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-11-004-025-001/183
(Poshana B)
|
1411004000NRG23291120220093767
|
29/11/2022
|
Fayaz Ahmed Dar
|
1411004WL019741
|
Fayaz Ahmed Dar
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C51
|
|
Fayaz Ahmed Dar
|
()
|
|
2
|
Bufliaz
|
JK-11-004-025-001/198
(Poshana B)
|
1411004000NRG23251120220091422
|
29/11/2022
|
GAFOOR AHMED
|
1411004WL019145
|
GAFOOR AHMED
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C53
|
|
GAFOOR AHMED
|
()
|
|
3
|
Bufliaz
|
JK-11-004-025-001/267
(Poshana B)
|
1411004000NRG23291120220093770
|
29/11/2022
|
JABINA AKHTER
|
1411004WL019741
|
JABINA AKHTER
|
00200
|
JAKA0BAHROT
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200062C52
|
|
JABINA AKHTER
|
()
|
|
4
|
Bufliaz
|
JK-11-004-025-001/267
(Poshana B)
|
1411004000NRG23291120220093769
|
29/11/2022
|
MOHD ARIF
|
1411004WL019741
|
MOHD ARIF
|
00200
|
JAKA0BAHROT
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200062C54
|
|
MOHD ARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-025-001/106
(Poshana B)
|
1411004000NRG23291120220093762
|
29/11/2022
|
Rehmat Bi
|
1411004WL019741
|
Rehmat Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C56
|
|
Rehmat Bi
|
()
|
|
6
|
Bufliaz
|
JK-11-004-025-001/116
(Poshana B)
|
1411004000NRG23291120220093763
|
29/11/2022
|
Shamim Akther
|
1411004WL019741
|
Shamim Akther
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C57
|
|
Shamim Akther
|
()
|
|
7
|
Bufliaz
|
JK-11-004-025-001/136
(Poshana B)
|
1411004000NRG23291120220093764
|
29/11/2022
|
Mohd Latief
|
1411004WL019741
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C5B
|
|
Mohd Latief
|
()
|
|
8
|
Bufliaz
|
JK-11-004-025-001/158
(Poshana B)
|
1411004000NRG23291120220093765
|
29/11/2022
|
Mohd Shafi
|
1411004WL019741
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C59
|
|
Mohd Shafi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-025-001/169
(Poshana B)
|
1411004000NRG23251120220091419
|
29/11/2022
|
Hajra Begum
|
1411004WL019145
|
Hajra Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C58
|
|
Hajra Begum
|
()
|
|
10
|
Bufliaz
|
JK-11-004-025-001/169
(Poshana B)
|
1411004000NRG23251120220091420
|
29/11/2022
|
Shabir Ahmed
|
1411004WL019145
|
Shabir Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C55
|
|
Shabir Ahmed
|
()
|
|
11
|
Bufliaz
|
JK-11-004-025-001/180
(Poshana B)
|
1411004000NRG23291120220093766
|
29/11/2022
|
Mohd Ameen
|
1411004WL019741
|
Mohd Ameen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C5A
|
|
Mohd Ameen
|
()
|
|
12
|
Bufliaz
|
JK-11-004-025-001/269
(Poshana B)
|
1411004000NRG23251120220091424
|
29/11/2022
|
Mohd Maroof
|
1411004WL019145
|
Mohd Maroof
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C5C
|
|
Mohd Maroof
|
()
|
|
13
|
Bufliaz
|
JK-11-004-025-001/96
(Poshana B)
|
1411004000NRG23251120220091427
|
29/11/2022
|
Mushtaq Ahmed
|
1411004WL019145
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C5E
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-025-001/169
(Poshana B)
|
1411004000NRG23251120220091421
|
29/11/2022
|
Naseem Akther
|
1411004WL019145
|
Naseem Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C61
|
|
Naseem Akther
|
()
|
|
15
|
Bufliaz
|
JK-11-004-025-001/269
(Poshana B)
|
1411004000NRG23251120220091425
|
29/11/2022
|
Halima Akhter
|
1411004WL019145
|
Halima Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C5F
|
|
Halima Akhter
|
()
|
|
16
|
Bufliaz
|
JK-11-004-025-001/270
(Poshana B)
|
1411004000NRG23251120220091426
|
29/11/2022
|
KHURSHEED BEGUM
|
1411004WL019145
|
KHURSHEED BEGUM
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C5D
|
|
KHURSHEED BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
17
|
Bufliaz
|
JK-11-004-025-001/261
(Poshana B)
|
1411004000NRG23251120220091423
|
29/11/2022
|
ABDUL RASHID
|
1411004WL019145
|
ABDUL RASHID
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200062C60
|
|
ABDUL RASHID
|
()
|
|
18
|
Bufliaz
|
JK-11-004-025-001/264
(Poshana B)
|
1411004000NRG23291120220093768
|
29/11/2022
|
Razia Akhter
|
1411004WL019741
|
Razia Akhter
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200062C63
|
|
Razia Akhter
|
()
|
|
19
|
Bufliaz
|
JK-11-004-025-001/271
(Poshana B)
|
1411004000NRG23291120220093771
|
29/11/2022
|
Afraz Dar
|
1411004WL019741
|
Afraz Dar
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200062C62
|
|
Afraz Dar
|
()
|
|
20
|
Bufliaz
|
JK-11-004-025-001/271
(Poshana B)
|
1411004000NRG23291120220093772
|
29/11/2022
|
Nusrat Bano
|
1411004WL019741
|
Nusrat Bano
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N122200062C64
|
|
Nusrat Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|