|
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-11-004-019-001/121
(SANGLANI)
|
1411004000NRG23280920220045897
|
29/09/2022
|
mohd yaseen
|
1411004WL010201
|
mohd yaseen
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C37D
|
|
mohd yaseen
|
()
|
|
2
|
Bufliaz
|
JK-11-004-019-001/198
(SANGLANI)
|
1411004000NRG23280920220045912
|
29/09/2022
|
Bagh Hussain
|
1411004WL010202
|
Bagh Hussain
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C37E
|
|
Bagh Hussain
|
()
|
|
3
|
Bufliaz
|
JK-11-004-019-001/380
(SANGLANI)
|
1411004000NRG23280920220045903
|
29/09/2022
|
Rakhamat begum
|
1411004WL010201
|
Rakhamat begum
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C37C
|
|
Rakhamat begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-019-001/383
(SANGLANI)
|
1411004000NRG23280920220045905
|
29/09/2022
|
MOHD MUSHTAQ
|
1411004WL010201
|
MOHD MUSHTAQ
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C37B
|
|
MOHD MUSHTAQ
|
()
|
|
5
|
Bufliaz
|
JK-11-004-019-001/535
(SANGLANI)
|
1411004000NRG23280920220045920
|
29/09/2022
|
Akhter bi
|
1411004WL010202
|
Akhter bi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C37A
|
|
Akhter bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-019-001/111
(SANGLANI)
|
1411004000NRG23280920220045911
|
29/09/2022
|
Mohd Maqbool
|
1411004WL010202
|
Mohd Maqbool
|
00200
|
JAKA0GOUNDH
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C37F
|
|
Mohd Maqbool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-019-001/101
(SANGLANI)
|
1411004000NRG23280920220045909
|
29/09/2022
|
Said begum
|
1411004WL010202
|
Said begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C38F
|
|
Said begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-019-001/101
(SANGLANI)
|
1411004000NRG23280920220045908
|
29/09/2022
|
wazir Mohd
|
1411004WL010202
|
wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C38C
|
|
wazir Mohd
|
()
|
|
9
|
Bufliaz
|
JK-11-004-019-001/111
(SANGLANI)
|
1411004000NRG23280920220045910
|
29/09/2022
|
Nazir Hussain
|
1411004WL010202
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C38A
|
|
Nazir Hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-019-001/121
(SANGLANI)
|
1411004000NRG23280920220045896
|
29/09/2022
|
Mohd Aslam
|
1411004WL010201
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C390
|
|
Mohd Aslam
|
()
|
|
11
|
Bufliaz
|
JK-11-004-019-001/198
(SANGLANI)
|
1411004000NRG23280920220045913
|
29/09/2022
|
Raqiz Bi
|
1411004WL010202
|
Raqiz Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C384
|
|
Raqiz Bi
|
()
|
|
12
|
Bufliaz
|
JK-11-004-019-001/292
(SANGLANI)
|
1411004000NRG23280920220045899
|
29/09/2022
|
Barkit Bi
|
1411004WL010201
|
Barkit Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C380
|
|
Barkit Bi
|
()
|
|
13
|
Bufliaz
|
JK-11-004-019-001/292
(SANGLANI)
|
1411004000NRG23280920220045898
|
29/09/2022
|
Mohd Akram
|
1411004WL010201
|
Mohd Akram
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C38B
|
|
Mohd Akram
|
()
|
|
14
|
Bufliaz
|
JK-11-004-019-001/320
(SANGLANI)
|
1411004000NRG23280920220045901
|
29/09/2022
|
Rubeena Kouser
|
1411004WL010201
|
Rubeena Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C387
|
|
Rubeena Kouser
|
()
|
|
15
|
Bufliaz
|
JK-11-004-019-001/320
(SANGLANI)
|
1411004000NRG23280920220045900
|
29/09/2022
|
wali Mohd
|
1411004WL010201
|
wali Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C382
|
|
wali Mohd
|
()
|
|
16
|
Bufliaz
|
JK-11-004-019-001/38
(SANGLANI)
|
1411004000NRG23280920220045915
|
29/09/2022
|
Fozia Koser
|
1411004WL010202
|
Fozia Koser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C388
|
|
Fozia Koser
|
()
|
|
17
|
Bufliaz
|
JK-11-004-019-001/38
(SANGLANI)
|
1411004000NRG23280920220045914
|
29/09/2022
|
Mazhar Hussain
|
1411004WL010202
|
Mazhar Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C38D
|
|
Mazhar Hussain
|
()
|
|
18
|
Bufliaz
|
JK-11-004-019-001/380
(SANGLANI)
|
1411004000NRG23280920220045902
|
29/09/2022
|
Ali Mohd
|
1411004WL010201
|
Ali Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C381
|
|
Ali Mohd
|
()
|
|
19
|
Bufliaz
|
JK-11-004-019-001/383
(SANGLANI)
|
1411004000NRG23280920220045904
|
29/09/2022
|
Nazir Hussain
|
1411004WL010201
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C38E
|
|
Nazir Hussain
|
()
|
|
20
|
Bufliaz
|
JK-11-004-019-001/440
(SANGLANI)
|
1411004000NRG23280920220045906
|
29/09/2022
|
Mohd Maroof
|
1411004WL010201
|
Mohd Maroof
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C386
|
|
Mohd Maroof
|
()
|
|
21
|
Bufliaz
|
JK-11-004-019-001/531
(SANGLANI)
|
1411004000NRG23280920220045917
|
29/09/2022
|
Mohd Aslam
|
1411004WL010202
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C385
|
|
Mohd Aslam
|
()
|
|
22
|
Bufliaz
|
JK-11-004-019-001/531
(SANGLANI)
|
1411004000NRG23280920220045918
|
29/09/2022
|
Nazia Kouser
|
1411004WL010202
|
Nazia Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C391
|
|
Nazia Kouser
|
()
|
|
23
|
Bufliaz
|
JK-11-004-019-001/535
(SANGLANI)
|
1411004000NRG23280920220045919
|
29/09/2022
|
Munir Hussain
|
1411004WL010202
|
Munir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C383
|
|
Munir Hussain
|
()
|
|
24
|
Bufliaz
|
JK-11-004-019-001/90
(SANGLANI)
|
1411004000NRG23280920220045907
|
29/09/2022
|
Mohd.Shafi.
|
1411004WL010201
|
Mohd.Shafi.
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C389
|
|
Mohd.Shafi.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-019-001/530
(SANGLANI)
|
1411004000NRG23280920220045916
|
29/09/2022
|
Shamim Akther
|
1411004WL010202
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220032C392
|
|
Shamim Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|