|
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-11-004-001-001/131
(BEHRAMGALA)
|
1411004000NRG23270820220017716
|
28/08/2022
|
Basharat Hussain
|
1411004WL005135
|
Basharat Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E40
|
|
Basharat Hussain
|
()
|
|
2
|
Bufliaz
|
JK-11-004-001-001/21
(BEHRAMGALA)
|
1411004000NRG23270820220017701
|
28/08/2022
|
RAZIA BEGUM
|
1411004WL005133
|
RAZIA BEGUM
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E3E
|
|
RAZIA BEGUM
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/246
(BEHRAMGALA)
|
1411004000NRG23270820220017704
|
28/08/2022
|
Imran khan
|
1411004WL005133
|
Imran khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E3B
|
|
Imran khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/246
(BEHRAMGALA)
|
1411004000NRG23270820220017703
|
28/08/2022
|
Shamim Akhter
|
1411004WL005133
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E3C
|
|
Shamim Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/246
(BEHRAMGALA)
|
1411004000NRG23270820220017702
|
28/08/2022
|
Usman ghani
|
1411004WL005133
|
Usman ghani
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E37
|
|
Usman ghani
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/351
(BEHRAMGALA)
|
1411004000NRG23270820220017709
|
28/08/2022
|
Nazama Kouser
|
1411004WL005134
|
Nazama Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E3F
|
|
Nazama Kouser
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/351
(BEHRAMGALA)
|
1411004000NRG23270820220017708
|
28/08/2022
|
Raiyaz Ahmed
|
1411004WL005134
|
Raiyaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E43
|
|
Raiyaz Ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/53
(BEHRAMGALA)
|
1411004000NRG23270820220017711
|
28/08/2022
|
Altaf Hussain
|
1411004WL005134
|
Altaf Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E3A
|
|
Altaf Hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-001-001/53
(BEHRAMGALA)
|
1411004000NRG23270820220017712
|
28/08/2022
|
Anwer BI
|
1411004WL005134
|
Anwer BI
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E42
|
|
Anwer BI
|
()
|
|
10
|
Bufliaz
|
JK-11-004-001-001/53
(BEHRAMGALA)
|
1411004000NRG23270820220017710
|
28/08/2022
|
Nazeer hussain
|
1411004WL005134
|
Nazeer hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E38
|
|
Nazeer hussain
|
()
|
|
11
|
Bufliaz
|
JK-11-004-001-001/65
(BEHRAMGALA)
|
1411004000NRG23270820220017713
|
28/08/2022
|
Abdul ghani
|
1411004WL005134
|
Abdul ghani
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E39
|
|
Abdul ghani
|
()
|
|
12
|
Bufliaz
|
JK-11-004-001-001/65
(BEHRAMGALA)
|
1411004000NRG23270820220017714
|
28/08/2022
|
Nageena Kouser
|
1411004WL005134
|
Nageena Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E41
|
|
Nageena Kouser
|
()
|
|
13
|
Bufliaz
|
JK-11-004-001-001/98
(BEHRAMGALA)
|
1411004000NRG23270820220017707
|
28/08/2022
|
saima kouser
|
1411004WL005133
|
saima kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E3D
|
|
saima kouser
|
()
|
|
14
|
Bufliaz
|
JK-11-004-001-001/98
(BEHRAMGALA)
|
1411004000NRG23270820220017706
|
28/08/2022
|
Zakar Hussain
|
1411004WL005133
|
Zakar Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E44
|
|
Zakar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-001-001/457
(BEHRAMGALA)
|
1411004000NRG23270820220017705
|
28/08/2022
|
Javed Ahmed
|
1411004WL005133
|
Javed Ahmed
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201D65E45
|
|
MR JAVED AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|