|
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-11-004-021-001/639-D
(DRABA KHAITAN)
|
1411004000NRG23270320230349691
|
28/03/2023
|
Tuba Bukhari
|
1411004WL059506
|
Tuba Bukhari
|
00200
|
JAKA0BHATAA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76C4
|
|
Tuba Bukhari
|
()
|
|
2
|
Bufliaz
|
JK-11-004-021-001/639-D
(DRABA KHAITAN)
|
1411004000NRG23270320230349693
|
28/03/2023
|
Tuba Bukhari
|
1411004WL059506
|
Tuba Bukhari
|
00200
|
JAKA0BHATAA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005D76C3
|
|
Tuba Bukhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-021-001/767
(DRABA KHAITAN)
|
1411004000NRG23270320230349760
|
28/03/2023
|
Mohd shabir
|
1411004WL059513
|
Mohd shabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76D6
|
|
Mohd shabir
|
()
|
|
4
|
Bufliaz
|
JK-11-004-021-001/769
(DRABA KHAITAN)
|
1411004000NRG23270320230349761
|
28/03/2023
|
Raqia begum
|
1411004WL059513
|
Raqia begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76D5
|
|
Raqia begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-021-001/273
(DRABA KHAITAN)
|
1411004000NRG23270320230349777
|
28/03/2023
|
Waseem Akram
|
1411004WL059516
|
Waseem Akram
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
N0423005D76C6
|
|
Waseem Akram
|
()
|
|
6
|
Bufliaz
|
JK-11-004-021-001/377
(DRABA KHAITAN)
|
1411004000NRG23270320230349754
|
28/03/2023
|
Mr Mohd Shafeeq
|
1411004WL059512
|
Mr Mohd Shafeeq
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423005D76C7
|
|
Mr Mohd Shafeeq
|
()
|
|
7
|
Bufliaz
|
JK-11-004-021-001/377
(DRABA KHAITAN)
|
1411004000NRG23270320230349753
|
28/03/2023
|
Mr Mohd Tofeeq
|
1411004WL059512
|
Mr Mohd Tofeeq
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
06/05/2023
|
|
N0423005D76CC
|
|
Mr Mohd Tofeeq
|
()
|
|
8
|
Bufliaz
|
JK-11-004-021-001/450
(DRABA KHAITAN)
|
1411004000NRG23270320230349773
|
28/03/2023
|
Javid Ahmed
|
1411004WL059515
|
Javid Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76CF
|
|
Javid Ahmed
|
()
|
|
9
|
Bufliaz
|
JK-11-004-021-001/450
(DRABA KHAITAN)
|
1411004000NRG23270320230349772
|
28/03/2023
|
Parveen Akther
|
1411004WL059515
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76D2
|
|
Parveen Akther
|
()
|
|
10
|
Bufliaz
|
JK-11-004-021-001/628-D
(DRABA KHAITAN)
|
1411004000NRG23270320230349708
|
28/03/2023
|
Yaseer Ahmed
|
1411004WL059509
|
Yaseer Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76D4
|
|
Yaseer Ahmed
|
()
|
|
11
|
Bufliaz
|
JK-11-004-021-001/628-D
(DRABA KHAITAN)
|
1411004000NRG23270320230349709
|
28/03/2023
|
Yaseer Ahmed
|
1411004WL059509
|
Yaseer Ahmed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005D76D3
|
|
Yaseer Ahmed
|
()
|
|
12
|
Bufliaz
|
JK-11-004-021-001/639-D
(DRABA KHAITAN)
|
1411004000NRG23270320230349692
|
28/03/2023
|
Saba ul nakvi
|
1411004WL059506
|
Saba ul nakvi
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
N0423005D76D1
|
|
Saba ul nakvi
|
()
|
|
13
|
Bufliaz
|
JK-11-004-021-001/639-D
(DRABA KHAITAN)
|
1411004000NRG23270320230349690
|
28/03/2023
|
Saba ul nakvi
|
1411004WL059506
|
Saba ul nakvi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76D0
|
|
Saba ul nakvi
|
()
|
|
14
|
Bufliaz
|
JK-11-004-021-001/701
(DRABA KHAITAN)
|
1411004000NRG23270320230349767
|
28/03/2023
|
Nazia kouser
|
1411004WL059514
|
Nazia kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76C9
|
|
Nazia kouser
|
()
|
|
15
|
Bufliaz
|
JK-11-004-021-001/701
(DRABA KHAITAN)
|
1411004000NRG23270320230349768
|
28/03/2023
|
Yasmeen kouser
|
1411004WL059514
|
Yasmeen kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76CD
|
|
Yasmeen kouser
|
()
|
|
16
|
Bufliaz
|
JK-11-004-021-001/769
(DRABA KHAITAN)
|
1411004000NRG23270320230349762
|
28/03/2023
|
Afsana Kouser
|
1411004WL059513
|
Afsana Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76C8
|
|
Afsana Kouser
|
()
|
|
17
|
Bufliaz
|
JK-11-004-021-001/787
(DRABA KHAITAN)
|
1411004000NRG23270320230349714
|
28/03/2023
|
Fazan anjum
|
1411004WL059509
|
Fazan anjum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76CB
|
|
Fazan anjum
|
()
|
|
18
|
Bufliaz
|
JK-11-004-021-001/787
(DRABA KHAITAN)
|
1411004000NRG23270320230349715
|
28/03/2023
|
Fazan anjum
|
1411004WL059509
|
Fazan anjum
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
N0423005D76CA
|
|
Fazan anjum
|
()
|
|
19
|
Bufliaz
|
JK-11-004-021-001/788
(DRABA KHAITAN)
|
1411004000NRG23230320230326050
|
28/03/2023
|
Mohd hanif
|
1411004WL056878
|
Mohd hanif
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76CE
|
|
Mohd hanif
|
()
|
|
20
|
Bufliaz
|
JK-11-004-021-001/788
(DRABA KHAITAN)
|
1411004000NRG23230320230326051
|
28/03/2023
|
Ms Shazia Kouser
|
1411004WL056878
|
Ms Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
N0423005D76C5
|
|
Ms Shazia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|