|
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-11-004-003-001/105
(CHANDIMARH)
|
1411004000NRG23261220220126883
|
29/12/2022
|
Tasleem Akther
|
1411004WL027522
|
Tasleem Akther
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A1
|
|
Tasleem Akther
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/108
(CHANDIMARH)
|
1411004000NRG23261220220126900
|
29/12/2022
|
Mohd Latif
|
1411004WL027526
|
Mohd Latif
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246809A
|
|
Mohd Latif
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/110
(CHANDIMARH)
|
1411004000NRG23271220220129313
|
29/12/2022
|
Mohd Rafiq
|
1411004WL028004
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246809D
|
|
Mohd Rafiq
|
()
|
|
4
|
Bufliaz
|
JK-11-004-003-001/110
(CHANDIMARH)
|
1411004000NRG23271220220129315
|
29/12/2022
|
Mohd Sabar
|
1411004WL028004
|
Mohd Sabar
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A8
|
|
Mohd Sabar
|
()
|
|
5
|
Bufliaz
|
JK-11-004-003-001/110
(CHANDIMARH)
|
1411004000NRG23271220220129314
|
29/12/2022
|
Zanib Bi
|
1411004WL028004
|
Zanib Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A0
|
|
Zanib Bi
|
()
|
|
6
|
Bufliaz
|
JK-11-004-003-001/132
(CHANDIMARH)
|
1411004000NRG23261220220126862
|
29/12/2022
|
Sajwal Khan
|
1411004WL027518
|
Sajwal Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246809F
|
|
Sajwal Khan
|
()
|
|
7
|
Bufliaz
|
JK-11-004-003-001/177
(CHANDIMARH)
|
1411004000NRG23261220220126919
|
29/12/2022
|
Manghta Khan
|
1411004WL027530
|
Manghta Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A2
|
|
Manghta Khan
|
()
|
|
8
|
Bufliaz
|
JK-11-004-003-001/183
(CHANDIMARH)
|
1411004003NRG23291220220132286
|
29/12/2022
|
Ibrar Khan
|
1411004003WL028679
|
Ibrar Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A9
|
|
Ibrar Khan
|
()
|
|
9
|
Bufliaz
|
JK-11-004-003-001/231
(CHANDIMARH)
|
1411004000NRG23261220220126885
|
29/12/2022
|
Fareed Hussain
|
1411004WL027522
|
Fareed Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246809C
|
|
Fareed Hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-003-001/329
(CHANDIMARH)
|
1411004000NRG23261220220126901
|
29/12/2022
|
Narkith Naz
|
1411004WL027526
|
Narkith Naz
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A3
|
|
Narkith Naz
|
()
|
|
11
|
Bufliaz
|
JK-11-004-003-001/34
(CHANDIMARH)
|
1411004000NRG23261220220126863
|
29/12/2022
|
Saber Hussain
|
1411004WL027518
|
Saber Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A4
|
|
Saber Hussain
|
()
|
|
12
|
Bufliaz
|
JK-11-004-003-001/40
(CHANDIMARH)
|
1411004000NRG23271220220129310
|
29/12/2022
|
Mohd Latif
|
1411004WL028003
|
Mohd Latif
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246809B
|
|
Mohd Latif
|
()
|
|
13
|
Bufliaz
|
JK-11-004-003-001/497
(CHANDIMARH)
|
1411004000NRG23261220220126902
|
29/12/2022
|
Rukhsana Parveen
|
1411004WL027526
|
Rukhsana Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A7
|
|
Rukhsana Parveen
|
()
|
|
14
|
Bufliaz
|
JK-11-004-003-001/561
(CHANDIMARH)
|
1411004000NRG23261220220126861
|
29/12/2022
|
Shamim Akhter
|
1411004WL027517
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A5
|
|
Shamim Akhter
|
()
|
|
15
|
Bufliaz
|
JK-11-004-003-001/661
(CHANDIMARH)
|
1411004000NRG23271220220129311
|
29/12/2022
|
Zahida Parveen
|
1411004WL028003
|
Zahida Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680A6
|
|
Zahida Parveen
|
()
|
|
16
|
Bufliaz
|
JK-11-004-003-001/94
(CHANDIMARH)
|
1411004000NRG23271220220129312
|
29/12/2022
|
Mohd Bashir
|
1411004WL028003
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220246809E
|
|
Mohd Bashir
|
()
|
|
17
|
Bufliaz
|
JK-11-004-003-001/97
(CHANDIMARH)
|
1411004000NRG23261220220126910
|
29/12/2022
|
Saiqa Kouser
|
1411004WL027527
|
Saiqa Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222024680AA
|
|
Saiqa Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|