|
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-11-004-018-001/891
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087371
|
19/11/2022
|
Tabassum Akhter
|
1411004WL018160
|
Tabassum Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2E99
|
|
Tabassum Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-018-001/685
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087369
|
19/11/2022
|
Mohd azeem
|
1411004WL018160
|
Mohd azeem
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2E9A
|
|
Mohd azeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-018-001/102
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087363
|
19/11/2022
|
Mohd Kabir
|
1411004WL018160
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2EA1
|
|
Mohd Kabir
|
()
|
|
4
|
Bufliaz
|
JK-11-004-018-001/310
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087364
|
19/11/2022
|
Nazir Hussain
|
1411004WL018160
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2E9E
|
|
Nazir Hussain
|
()
|
|
5
|
Bufliaz
|
JK-11-004-018-001/313
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087361
|
19/11/2022
|
Mohd Farooq
|
1411004WL018159
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2EA0
|
|
Mohd Farooq
|
()
|
|
6
|
Bufliaz
|
JK-11-004-018-001/381
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087365
|
19/11/2022
|
Khalil Begum
|
1411004WL018160
|
Khalil Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2E9F
|
|
Khalil Begum
|
()
|
|
7
|
Bufliaz
|
JK-11-004-018-001/390
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087362
|
19/11/2022
|
Mohd Shafiq
|
1411004WL018159
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2EA2
|
|
Mohd Shafiq
|
()
|
|
8
|
Bufliaz
|
JK-11-004-018-001/429
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087366
|
19/11/2022
|
Parveen Akther
|
1411004WL018160
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2E9B
|
|
Parveen Akther
|
()
|
|
9
|
Bufliaz
|
JK-11-004-018-001/441
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087367
|
19/11/2022
|
Gulzar Ahmid
|
1411004WL018160
|
Gulzar Ahmid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2EA4
|
|
Gulzar Ahmid
|
()
|
|
10
|
Bufliaz
|
JK-11-004-018-001/486
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087368
|
19/11/2022
|
Shamim Akhter
|
1411004WL018160
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2E9C
|
|
Shamim Akhter
|
()
|
|
11
|
Bufliaz
|
JK-11-004-018-001/722
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087370
|
19/11/2022
|
Zamured Hussain
|
1411004WL018160
|
Zamured Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2EA3
|
|
Zamured Hussain
|
()
|
|
12
|
Bufliaz
|
JK-11-004-018-001/922
(FAZLABAD BHATAIR)
|
1411004000NRG23171120220087372
|
19/11/2022
|
raies ahmed
|
1411004WL018160
|
raies ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015A2E9D
|
|
raies ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|