|
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-11-004-023-001/143
(Mahra B)
|
1411004000NRG23241220220123210
|
25/12/2022
|
Ifraz Ahmed
|
1411004WL026818
|
Ifraz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B92
|
|
Ifraz Ahmed
|
()
|
|
2
|
Bufliaz
|
JK-11-004-023-001/144
(Mahra B)
|
1411004000NRG23241220220123212
|
25/12/2022
|
rashida bi
|
1411004WL026818
|
rashida bi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B95
|
|
rashida bi
|
()
|
|
3
|
Bufliaz
|
JK-11-004-023-001/33
(Mahra B)
|
1411004000NRG23231220220119916
|
25/12/2022
|
Amreen Akhter
|
1411004WL026110
|
Amreen Akhter
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B90
|
|
Amreen Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-023-001/404
(Mahra B)
|
1411004000NRG23241220220123217
|
25/12/2022
|
SAMEED AHMED
|
1411004WL026819
|
SAMEED AHMED
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B93
|
|
SAMEED AHMED
|
()
|
|
5
|
Bufliaz
|
JK-11-004-023-001/577
(Mahra B)
|
1411004000NRG23241220220123213
|
25/12/2022
|
Mukhtar Ahmed
|
1411004WL026818
|
Mukhtar Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B94
|
|
Mukhtar Ahmed
|
()
|
|
6
|
Bufliaz
|
JK-11-004-023-001/578
(Mahra B)
|
1411004000NRG23241220220123205
|
25/12/2022
|
rakhmat bee
|
1411004WL026817
|
rakhmat bee
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B96
|
|
rakhmat bee
|
()
|
|
7
|
Bufliaz
|
JK-11-004-023-001/68
(Mahra B)
|
1411004000NRG23241220220123225
|
25/12/2022
|
Abdul Majeed
|
1411004WL026823
|
Abdul Majeed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B8F
|
|
Abdul Majeed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-023-001/68
(Mahra B)
|
1411004000NRG23241220220123226
|
25/12/2022
|
Yasmeen Akhter
|
1411004WL026823
|
Yasmeen Akhter
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B91
|
|
Yasmeen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-023-001/354
(Mahra B)
|
1411004000NRG23241220220123200
|
25/12/2022
|
Nusrat jaan
|
1411004WL026817
|
Nusrat jaan
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B97
|
|
Nusrat jaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-023-001/143
(Mahra B)
|
1411004000NRG23241220220123209
|
25/12/2022
|
Tahir Niksh
|
1411004WL026818
|
Tahir Niksh
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B85B98
|
|
MR TAHIR NIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|