|
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-11-004-024-001/134
(Chandimarh B)
|
1411004000NRG23110920220023039
|
11/09/2022
|
Makhtoom bi
|
1411004WL006543
|
Makhtoom bi
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A36
|
|
Makhtoom bi
|
()
|
|
2
|
Bufliaz
|
JK-11-004-024-001/139
(Chandimarh B)
|
1411004000NRG23110920220023040
|
11/09/2022
|
Kabil Hussain
|
1411004WL006543
|
Kabil Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A38
|
|
Kabil Hussain
|
()
|
|
3
|
Bufliaz
|
JK-11-004-024-001/150
(Chandimarh B)
|
1411004000NRG23110920220023041
|
11/09/2022
|
Parvaiz Hussain
|
1411004WL006543
|
Parvaiz Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A31
|
|
Parvaiz Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/250
(Chandimarh B)
|
1411004000NRG23110920220023042
|
11/09/2022
|
Kafeel Ahmed
|
1411004WL006543
|
Kafeel Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A37
|
|
Kafeel Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/342
(Chandimarh B)
|
1411004000NRG23110920220023043
|
11/09/2022
|
Shabaz Ahmed
|
1411004WL006543
|
Shabaz Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A33
|
|
Shabaz Ahmed
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/347
(Chandimarh B)
|
1411004000NRG23080920220021548
|
11/09/2022
|
Khadam hussain
|
1411004WL006148
|
Khadam hussain
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
15/09/2022
|
|
N092200860A2D
|
|
Khadam hussain
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/355
(Chandimarh B)
|
1411004000NRG23110920220023044
|
11/09/2022
|
Abdul salam
|
1411004WL006543
|
Abdul salam
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A2F
|
|
Abdul salam
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/45
(Chandimarh B)
|
1411004000NRG23080920220021551
|
11/09/2022
|
Jeeya Hussain
|
1411004WL006148
|
Jeeya Hussain
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
15/09/2022
|
|
N092200860A32
|
|
Jeeya Hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-024-001/5
(Chandimarh B)
|
1411004000NRG23110920220023045
|
11/09/2022
|
Bashir ahmed
|
1411004WL006543
|
Bashir ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A2E
|
|
Bashir ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-024-001/54
(Chandimarh B)
|
1411004000NRG23110920220023046
|
11/09/2022
|
Ab karim
|
1411004WL006543
|
Ab karim
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A34
|
|
Ab karim
|
()
|
|
11
|
Bufliaz
|
JK-11-004-024-001/64
(Chandimarh B)
|
1411004000NRG23110920220023047
|
11/09/2022
|
Kabir Hussain
|
1411004WL006543
|
Kabir Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A30
|
|
Kabir Hussain
|
()
|
|
12
|
Bufliaz
|
JK-11-004-024-001/65
(Chandimarh B)
|
1411004000NRG23110920220023048
|
11/09/2022
|
Munir Hussain
|
1411004WL006543
|
Munir Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200860A35
|
|
Munir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|