|
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-11-004-024-001/119
(Chandimarh B)
|
1411004000NRG23290920220047323
|
29/09/2022
|
Abdul Hamid
|
1411004WL010399
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D12
|
|
Abdul Hamid
|
()
|
|
2
|
Bufliaz
|
JK-11-004-024-001/147
(Chandimarh B)
|
1411004000NRG23290920220047324
|
29/09/2022
|
Halid
|
1411004WL010399
|
Halid
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D16
|
|
Halid
|
()
|
|
3
|
Bufliaz
|
JK-11-004-024-001/176
(Chandimarh B)
|
1411004000NRG23290920220047325
|
29/09/2022
|
Mirza khan
|
1411004WL010399
|
Mirza khan
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D15
|
|
Mirza khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-024-001/217
(Chandimarh B)
|
1411004000NRG23290920220047326
|
29/09/2022
|
Tazeem Akhter
|
1411004WL010399
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D11
|
|
Tazeem Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/268
(Chandimarh B)
|
1411004000NRG23290920220047327
|
29/09/2022
|
Nazir Ahmed
|
1411004WL010399
|
Nazir Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D10
|
|
Nazir Ahmed
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/282
(Chandimarh B)
|
1411004000NRG23290920220047328
|
29/09/2022
|
Zakir Hussain
|
1411004WL010399
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D0F
|
|
Zakir Hussain
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/44
(Chandimarh B)
|
1411004000NRG23290920220047329
|
29/09/2022
|
Rafia kouser
|
1411004WL010399
|
Rafia kouser
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D13
|
|
Rafia kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/95
(Chandimarh B)
|
1411004000NRG23290920220047331
|
29/09/2022
|
Ghulam Nabi
|
1411004WL010399
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D14
|
|
Ghulam Nabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-024-001/46
(Chandimarh B)
|
1411004000NRG23290920220047330
|
29/09/2022
|
Nargis naz
|
1411004WL010399
|
Nargis naz
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N102200336D17
|
|
Nargis naz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|