|
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-11-004-014-001/242-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23221120220089942
|
23/11/2022
|
Shabir Khan
|
1411004WL018783
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220183DDB3
|
|
Shabir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-014-001/403
(BUFLIAZ UPPER-A)
|
1411004000NRG23221120220089946
|
23/11/2022
|
Abu mayoom
|
1411004WL018785
|
Abu mayoom
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220183DDB6
|
|
Abu mayoom
|
()
|
|
3
|
Bufliaz
|
JK-11-004-014-001/403
(BUFLIAZ UPPER-A)
|
1411004000NRG23221120220089945
|
23/11/2022
|
Shamim akther
|
1411004WL018785
|
Shamim akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220183DDB7
|
|
Shamim akther
|
()
|
|
4
|
Bufliaz
|
JK-11-004-014-001/64
(BUFLIAZ UPPER-A)
|
1411004000NRG23221120220089943
|
23/11/2022
|
Maneer Ahmed
|
1411004WL018784
|
Maneer Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220183DDB4
|
|
Maneer Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-014-001/64
(BUFLIAZ UPPER-A)
|
1411004000NRG23221120220089944
|
23/11/2022
|
Shahnaz Akhter
|
1411004WL018784
|
Shahnaz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220183DDB5
|
|
Shahnaz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|