|
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-11-004-007-001/140
(FAZLABAD LOWER-B)
|
1411004000NRG23180720220010143
|
19/07/2022
|
Mohd Ikhlaq
|
1411004WL002964
|
Mohd Ikhlaq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F035
|
|
Mohd Ikhlaq
|
()
|
|
2
|
Bufliaz
|
JK-11-004-007-001/140
(FAZLABAD LOWER-B)
|
1411004000NRG23180720220010144
|
19/07/2022
|
Saleema Akhter
|
1411004WL002964
|
Saleema Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F036
|
|
Saleema Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-007-001/283
(FAZLABAD LOWER-B)
|
1411004000NRG23180720220010160
|
19/07/2022
|
Nasrath Begum
|
1411004WL002966
|
Nasrath Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F03C
|
|
Nasrath Begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-007-001/316
(FAZLABAD LOWER-B)
|
1411004000NRG23180720220010146
|
19/07/2022
|
Naseem Akhter
|
1411004WL002964
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F039
|
|
Naseem Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-007-001/561
(FAZLABAD LOWER-B)
|
1411004000NRG23180720220010149
|
19/07/2022
|
Fazia Kosser
|
1411004WL002964
|
Fazia Kosser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F037
|
|
Fazia Kosser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-017-001/150
(FAZLABAD LOWER-A)
|
1411004000NRG23180720220010161
|
19/07/2022
|
Mohd Rashid
|
1411004WL002966
|
Mohd Rashid
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F038
|
|
Mohd Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-007-001/391
(FAZLABAD LOWER-B)
|
1411004000NRG23180720220010148
|
19/07/2022
|
Taj Begum
|
1411004WL002964
|
Taj Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F03B
|
|
Taj Begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-008-001/54
(FAZLABAD UPPER)
|
1411004000NRG23180720220010150
|
19/07/2022
|
mohd.rashid
|
1411004WL002964
|
mohd.rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F9F03A
|
|
mohd.rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|