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-11-004-017-001/208 (FAZLABAD LOWER-A)
|
1411004000NRG23291020220077748
|
29/10/2022
|
Iftikhar Ahmed
|
1411004WL015930
|
Iftikhar Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003FB56A
|
|
Iftikhar Ahmed
|
()
|
2
|
Bufliaz
|
JK-11-004-017-001/383 (FAZLABAD LOWER-A)
|
1411004000NRG23291020220077751
|
29/10/2022
|
Shah Begum
|
1411004WL015930
|
Shah Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122003FB56B
|
|
Shah Begum
|
()
|
3
|
Bufliaz
|
JK-11-004-017-001/592 (FAZLABAD LOWER-A)
|
1411004000NRG23291020220077752
|
29/10/2022
|
Khalid Hamid
|
1411004WL015930
|
Khalid Hamid
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122003FB56D
|
|
Khalid Hamid
|
()
|
4
|
Bufliaz
|
JK-11-004-017-001/63-A (FAZLABAD LOWER-A)
|
1411004000NRG23291020220077753
|
29/10/2022
|
Nazarat Hussain
|
1411004WL015930
|
Nazarat Hussain
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
N1122003FB56C
|
|
Nazarat Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|