|
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-11-004-009-001/707
(MAHRA)
|
1411004000NRG21010320220448387
|
05/04/2022
|
khalid mehmood
|
1411004WL058090
|
khalid mehmood
|
00200
|
JAKA0BAFLAZ
|
408
|
408
|
Processed
|
01/06/2022
|
|
N052202289813
|
|
khalid mehmood
|
()
|
|
2
|
Bufliaz
|
JK-11-004-009-001/707
(MAHRA)
|
1411004000NRG21010320220448388
|
05/04/2022
|
khalid mehmood
|
1411004WL058090
|
khalid mehmood
|
00200
|
JAKA0BAFLAZ
|
612
|
612
|
Processed
|
01/06/2022
|
|
N052202289814
|
|
khalid mehmood
|
()
|
|
3
|
Bufliaz
|
JK-11-004-009-001/707
(MAHRA)
|
1411004000NRG21010320220448389
|
05/04/2022
|
khalid mehmood
|
1411004WL058090
|
khalid mehmood
|
00200
|
JAKA0BAFLAZ
|
816
|
816
|
Processed
|
01/06/2022
|
|
N052202289815
|
|
khalid mehmood
|
()
|
|
4
|
Bufliaz
|
JK-11-004-009-001/707
(MAHRA)
|
1411004000NRG21010320220448390
|
05/04/2022
|
khalid mehmood
|
1411004WL058090
|
khalid mehmood
|
00200
|
JAKA0BAFLAZ
|
1020
|
1020
|
Processed
|
01/06/2022
|
|
N052202289816
|
|
khalid mehmood
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-009-001/147
(MAHRA)
|
1411004009NRG21270520210445455
|
05/04/2022
|
Thjjj
|
1411004WL057738
|
Thjjj
|
00200
|
JAKA0CHANDI
|
2652
|
2652
|
Processed
|
01/06/2022
|
|
N052202289817
|
|
Thjjj
|
()
|
|
6
|
Bufliaz
|
JK-11-004-009-001/296
(MAHRA)
|
1411004009NRG21270520210445456
|
05/04/2022
|
Shabana akhter
|
1411004WL057738
|
Shabana akhter
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
N052202289824
|
|
Shabana akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-009-001/296
(MAHRA)
|
1411004009NRG21270520210445457
|
05/04/2022
|
Shabana akhter
|
1411004WL057738
|
Shabana akhter
|
00200
|
JAKA0CHANDI
|
408
|
408
|
Processed
|
01/06/2022
|
|
N052202289822
|
|
Shabana akhter
|
()
|
|
8
|
Bufliaz
|
JK-11-004-009-001/296
(MAHRA)
|
1411004009NRG21270520210445458
|
05/04/2022
|
Shabana akhter
|
1411004WL057738
|
Shabana akhter
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
N052202289823
|
|
Shabana akhter
|
()
|
|
9
|
Bufliaz
|
JK-11-004-009-001/313
(MAHRA)
|
1411004000NRG21250520210445252
|
05/04/2022
|
Rameez ahmed
|
1411004WL057710
|
Rameez ahmed
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
N052202289821
|
|
Rameez ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-009-001/313
(MAHRA)
|
1411004000NRG21250520210445253
|
05/04/2022
|
Rameez ahmed
|
1411004WL057710
|
Rameez ahmed
|
00200
|
JAKA0CHANDI
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
N052202289820
|
|
Rameez ahmed
|
()
|
|
11
|
Bufliaz
|
JK-11-004-009-001/313
(MAHRA)
|
1411004009NRG21270520210445468
|
05/04/2022
|
Rameez ahmed
|
1411004WL057738
|
Rameez ahmed
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
N05220228981F
|
|
Rameez ahmed
|
()
|
|
12
|
Bufliaz
|
JK-11-004-009-001/313
(MAHRA)
|
1411004009NRG21270520210445469
|
05/04/2022
|
Rameez ahmed
|
1411004WL057738
|
Rameez ahmed
|
00200
|
JAKA0CHANDI
|
1632
|
1632
|
Processed
|
01/06/2022
|
|
N05220228981E
|
|
Rameez ahmed
|
()
|
|
13
|
Bufliaz
|
JK-11-004-009-001/500
(MAHRA)
|
1411004000NRG21250520210445251
|
05/04/2022
|
Anwer b
|
1411004WL057710
|
Anwer b
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Rejected
|
30/05/2022
|
|
N05220228981D
|
A/c Blocked or Frozen
|
|
|
|
14
|
Bufliaz
|
JK-11-004-009-001/500
(MAHRA)
|
1411004009NRG21270520210445461
|
05/04/2022
|
Anwer b
|
1411004WL057738
|
Anwer b
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Rejected
|
30/05/2022
|
|
N05220228981C
|
A/c Blocked or Frozen
|
|
|
|
15
|
Bufliaz
|
JK-11-004-009-001/938
(MAHRA)
|
1411004009NRG21270520210445462
|
05/04/2022
|
Tabassum rani
|
1411004WL057738
|
Tabassum rani
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Rejected
|
30/05/2022
|
|
N052202289819
|
Account closed
|
|
|
|
16
|
Bufliaz
|
JK-11-004-009-001/938
(MAHRA)
|
1411004009NRG21270520210445463
|
05/04/2022
|
Tabassum rani
|
1411004WL057738
|
Tabassum rani
|
00200
|
JAKA0CHANDI
|
1428
|
1428
|
Rejected
|
30/05/2022
|
|
N05220228981A
|
Account closed
|
|
|
|
17
|
Bufliaz
|
JK-11-004-009-001/938
(MAHRA)
|
1411004009NRG21270520210445464
|
05/04/2022
|
Tabassum rani
|
1411004WL057738
|
Tabassum rani
|
00200
|
JAKA0CHANDI
|
1224
|
1224
|
Rejected
|
30/05/2022
|
|
N05220228981B
|
Account closed
|
|
|
|
18
|
Bufliaz
|
JK-11-004-009-001/938
(MAHRA)
|
1411004009NRG21270520210445465
|
05/04/2022
|
Tabassum rani
|
1411004WL057738
|
Tabassum rani
|
00200
|
JAKA0CHANDI
|
1632
|
1632
|
Rejected
|
30/05/2022
|
|
N052202289818
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|