|
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-11-004-013-001/178
(TRARANWALI)
|
1411004000NRG23301220220133979
|
30/12/2022
|
Bagu Bee
|
1411004WL029040
|
Bagu Bee
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE7B
|
|
Bagu Bee
|
()
|
|
2
|
Bufliaz
|
JK-11-004-013-001/219
(TRARANWALI)
|
1411004000NRG23301220220133982
|
30/12/2022
|
WALIT KHAN
|
1411004WL029040
|
WALIT KHAN
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE67
|
|
WALIT KHAN
|
()
|
|
3
|
Bufliaz
|
JK-11-004-013-001/240
(TRARANWALI)
|
1411004000NRG23301220220133983
|
30/12/2022
|
Rafiq Khan
|
1411004WL029040
|
Rafiq Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE6C
|
|
Rafiq Khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-013-001/275
(TRARANWALI)
|
1411004000NRG23281220220131474
|
30/12/2022
|
Manira Begum
|
1411004WL028508
|
Manira Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE78
|
|
Manira Begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-013-001/311
(TRARANWALI)
|
1411004000NRG23281220220131479
|
30/12/2022
|
Mohd Munshi
|
1411004WL028509
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE75
|
|
Mohd Munshi
|
()
|
|
6
|
Bufliaz
|
JK-11-004-013-001/350
(TRARANWALI)
|
1411004000NRG23281220220131480
|
30/12/2022
|
Parveen Akhter
|
1411004WL028509
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE69
|
|
Parveen Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-013-001/375
(TRARANWALI)
|
1411004000NRG23301220220133987
|
30/12/2022
|
Rashim Bi
|
1411004WL029040
|
Rashim Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE6B
|
|
Rashim Bi
|
()
|
|
8
|
Bufliaz
|
JK-11-004-013-001/396
(TRARANWALI)
|
1411004000NRG23301220220133989
|
30/12/2022
|
safia Begum
|
1411004WL029040
|
safia Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE68
|
|
safia Begum
|
()
|
|
9
|
Bufliaz
|
JK-11-004-013-001/435
(TRARANWALI)
|
1411004000NRG23301220220133990
|
30/12/2022
|
Safia Begum
|
1411004WL029040
|
Safia Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE6A
|
|
Safia Begum
|
()
|
|
10
|
Bufliaz
|
JK-11-004-013-001/460
(TRARANWALI)
|
1411004000NRG23281220220131475
|
30/12/2022
|
Robina kosser
|
1411004WL028508
|
Robina kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE77
|
|
Robina kosser
|
()
|
|
11
|
Bufliaz
|
JK-11-004-013-001/499
(TRARANWALI)
|
1411004000NRG23301220220133991
|
30/12/2022
|
Shadi Khan
|
1411004WL029040
|
Shadi Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE7A
|
|
Shadi Khan
|
()
|
|
12
|
Bufliaz
|
JK-11-004-013-001/5
(TRARANWALI)
|
1411004000NRG23301220220133992
|
30/12/2022
|
Gulzar Begum
|
1411004WL029040
|
Gulzar Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE72
|
|
Gulzar Begum
|
()
|
|
13
|
Bufliaz
|
JK-11-004-013-001/557
(TRARANWALI)
|
1411004000NRG23301220220133995
|
30/12/2022
|
Mohd Younis
|
1411004WL029040
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE73
|
|
Mohd Younis
|
()
|
|
14
|
Bufliaz
|
JK-11-004-013-001/570
(TRARANWALI)
|
1411004000NRG23281220220131482
|
30/12/2022
|
Sagira Begum
|
1411004WL028509
|
Sagira Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE71
|
|
Sagira Begum
|
()
|
|
15
|
Bufliaz
|
JK-11-004-013-001/588
(TRARANWALI)
|
1411004000NRG23301220220133996
|
30/12/2022
|
Samina Kouser
|
1411004WL029040
|
Samina Kouser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE80
|
|
Samina Kouser
|
()
|
|
16
|
Bufliaz
|
JK-11-004-013-001/605
(TRARANWALI)
|
1411004000NRG23301220220133998
|
30/12/2022
|
Tariq Khan
|
1411004WL029040
|
Tariq Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE6F
|
|
Tariq Khan
|
()
|
|
17
|
Bufliaz
|
JK-11-004-013-001/606
(TRARANWALI)
|
1411004000NRG23301220220133999
|
30/12/2022
|
Sameer Khan
|
1411004WL029040
|
Sameer Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE6D
|
|
Sameer Khan
|
()
|
|
18
|
Bufliaz
|
JK-11-004-013-001/626
(TRARANWALI)
|
1411004000NRG23301220220134003
|
30/12/2022
|
Parveen Akther
|
1411004WL029040
|
Parveen Akther
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE6E
|
|
Parveen Akther
|
()
|
|
19
|
Bufliaz
|
JK-11-004-013-001/633
(TRARANWALI)
|
1411004000NRG23301220220134004
|
30/12/2022
|
Mohd Javid Khan
|
1411004WL029040
|
Mohd Javid Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE7D
|
|
Mohd Javid Khan
|
()
|
|
20
|
Bufliaz
|
JK-11-004-013-001/638
(TRARANWALI)
|
1411004000NRG23301220220134006
|
30/12/2022
|
Tariq Khan
|
1411004WL029040
|
Tariq Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE66
|
|
Tariq Khan
|
()
|
|
21
|
Bufliaz
|
JK-11-004-013-001/649
(TRARANWALI)
|
1411004000NRG23301220220134007
|
30/12/2022
|
Shakeel Khan
|
1411004WL029040
|
Shakeel Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE84
|
|
Shakeel Khan
|
()
|
|
22
|
Bufliaz
|
JK-11-004-013-001/661
(TRARANWALI)
|
1411004000NRG23281220220131477
|
30/12/2022
|
Mohd Mehboob
|
1411004WL028508
|
Mohd Mehboob
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE87
|
|
Mohd Mehboob
|
()
|
|
23
|
Bufliaz
|
JK-11-004-013-001/662
(TRARANWALI)
|
1411004000NRG23281220220131478
|
30/12/2022
|
Khalil Ahmed
|
1411004WL028508
|
Khalil Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE70
|
|
Khalil Ahmed
|
()
|
|
24
|
Bufliaz
|
JK-11-004-013-001/69
(TRARANWALI)
|
1411004000NRG23301220220134010
|
30/12/2022
|
Nazeem akhter
|
1411004WL029040
|
Nazeem akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE79
|
|
Nazeem akhter
|
()
|
|
25
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG23281220220131483
|
30/12/2022
|
Mehmood Ahmed
|
1411004WL028509
|
Mehmood Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE74
|
|
Mehmood Ahmed
|
()
|
|
26
|
Bufliaz
|
JK-11-004-013-001/89
(TRARANWALI)
|
1411004000NRG23301220220134016
|
30/12/2022
|
Hakim khan
|
1411004WL029040
|
Hakim khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE65
|
|
Hakim khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
27
|
Bufliaz
|
JK-11-004-013-001/386
(TRARANWALI)
|
1411004000NRG23301220220133988
|
30/12/2022
|
Ajaz Ahmed
|
1411004WL029040
|
Ajaz Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE64
|
|
Ajaz Ahmed
|
()
|
|
28
|
Bufliaz
|
JK-11-004-013-001/634
(TRARANWALI)
|
1411004000NRG23301220220134005
|
30/12/2022
|
Shazia Khanam
|
1411004WL029040
|
Shazia Khanam
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE61
|
|
Shazia Khanam
|
()
|
|
29
|
Bufliaz
|
JK-11-004-013-001/713
(TRARANWALI)
|
1411004000NRG23301220220134013
|
30/12/2022
|
Mehnaz Kouser
|
1411004WL029040
|
Mehnaz Kouser
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE63
|
|
Mehnaz Kouser
|
()
|
|
30
|
Bufliaz
|
JK-11-004-013-001/726
(TRARANWALI)
|
1411004000NRG23281220220131484
|
30/12/2022
|
Samina kouser
|
1411004WL028509
|
Samina kouser
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE62
|
|
Samina kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
31
|
Bufliaz
|
JK-11-004-013-001/258
(TRARANWALI)
|
1411004000NRG23301220220133984
|
30/12/2022
|
Mohd Shabir
|
1411004WL029040
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE76
|
|
Mohd Shabir
|
()
|
|
32
|
Bufliaz
|
JK-11-004-013-001/272-A
(TRARANWALI)
|
1411004000NRG23301220220133986
|
30/12/2022
|
Razia Akther
|
1411004WL029040
|
Razia Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE85
|
|
Razia Akther
|
()
|
|
33
|
Bufliaz
|
JK-11-004-013-001/426
(TRARANWALI)
|
1411004000NRG23281220220131481
|
30/12/2022
|
Nazaqat Ali
|
1411004WL028509
|
Nazaqat Ali
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE86
|
|
Nazaqat Ali
|
()
|
|
34
|
Bufliaz
|
JK-11-004-013-001/503
(TRARANWALI)
|
1411004000NRG23301220220133993
|
30/12/2022
|
Mohd Umar
|
1411004WL029040
|
Mohd Umar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE7C
|
|
Mohd Umar
|
()
|
|
35
|
Bufliaz
|
JK-11-004-013-001/511
(TRARANWALI)
|
1411004000NRG23301220220133994
|
30/12/2022
|
Shahnaz Akhter
|
1411004WL029040
|
Shahnaz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE82
|
|
Shahnaz Akhter
|
()
|
|
36
|
Bufliaz
|
JK-11-004-013-001/607
(TRARANWALI)
|
1411004000NRG23301220220134000
|
30/12/2022
|
Khadim Hussain
|
1411004WL029040
|
Khadim Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE7E
|
|
Khadim Hussain
|
()
|
|
37
|
Bufliaz
|
JK-11-004-013-001/609
(TRARANWALI)
|
1411004000NRG23301220220134002
|
30/12/2022
|
Shokit Hussain
|
1411004WL029040
|
Shokit Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE7F
|
|
Shokit Hussain
|
()
|
|
38
|
Bufliaz
|
JK-11-004-013-001/680
(TRARANWALI)
|
1411004000NRG23301220220134009
|
30/12/2022
|
Sameena Akhter
|
1411004WL029040
|
Sameena Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE81
|
|
Sameena Akhter
|
()
|
|
39
|
Bufliaz
|
JK-11-004-013-001/712
(TRARANWALI)
|
1411004000NRG23301220220134012
|
30/12/2022
|
Naseema Begum
|
1411004WL029040
|
Naseema Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE88
|
|
Naseema Begum
|
()
|
|
40
|
Bufliaz
|
JK-11-004-013-001/771
(TRARANWALI)
|
1411004000NRG23301220220134014
|
30/12/2022
|
Mohd Taj Khan
|
1411004WL029040
|
Mohd Taj Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220241AE83
|
|
Mohd Taj Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63560
|
63560
|
|
|
|
|
|
|
|