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-11-004-006-001/147-A (DRABA)
|
1411004000NRG23281020220076393
|
28/10/2022
|
Pervaiz Akhter
|
1411004WL015683
|
Pervaiz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DEE
|
|
Pervaiz Akhter
|
()
|
2
|
Bufliaz
|
JK-11-004-006-001/364 (DRABA)
|
1411004000NRG23281020220076425
|
28/10/2022
|
Mohd Younis
|
1411004WL015692
|
Mohd Younis
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DE3
|
|
Mohd Younis
|
()
|
3
|
Bufliaz
|
JK-11-004-006-001/364 (DRABA)
|
1411004000NRG23281020220076426
|
28/10/2022
|
Sakina Begum
|
1411004WL015692
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DE0
|
|
Sakina Begum
|
()
|
4
|
Bufliaz
|
JK-11-004-006-001/374 (DRABA)
|
1411004000NRG23281020220076427
|
28/10/2022
|
Abdul Hamid
|
1411004WL015692
|
Abdul Hamid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DDD
|
|
Abdul Hamid
|
()
|
5
|
Bufliaz
|
JK-11-004-006-001/425 (DRABA)
|
1411004000NRG23281020220076428
|
28/10/2022
|
Nisar Ahmed
|
1411004WL015692
|
Nisar Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DE5
|
|
Nisar Ahmed
|
()
|
6
|
Bufliaz
|
JK-11-004-006-001/425 (DRABA)
|
1411004000NRG23281020220076429
|
28/10/2022
|
Zaida Parveen
|
1411004WL015692
|
Zaida Parveen
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DE4
|
|
Zaida Parveen
|
()
|
7
|
Bufliaz
|
JK-11-004-006-001/464-A (DRABA)
|
1411004000NRG23281020220076419
|
28/10/2022
|
Dahood Ahmed
|
1411004WL015689
|
Dahood Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DF1
|
|
Dahood Ahmed
|
()
|
8
|
Bufliaz
|
JK-11-004-006-001/464-A (DRABA)
|
1411004000NRG23281020220076420
|
28/10/2022
|
Uzma Malik
|
1411004WL015689
|
Uzma Malik
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DF0
|
|
Uzma Malik
|
()
|
9
|
Bufliaz
|
JK-11-004-006-001/506 (DRABA)
|
1411004000NRG23281020220076418
|
28/10/2022
|
Mohd Sarwar
|
1411004WL015688
|
Mohd Sarwar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DF2
|
|
Mohd Sarwar
|
()
|
10
|
Bufliaz
|
JK-11-004-006-001/560 (DRABA)
|
1411004000NRG23281020220076430
|
28/10/2022
|
Abdul Rashid
|
1411004WL015692
|
Abdul Rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DDE
|
|
Abdul Rashid
|
()
|
11
|
Bufliaz
|
JK-11-004-006-001/632 (DRABA)
|
1411004000NRG23281020220076432
|
28/10/2022
|
Rehyana Kosser
|
1411004WL015692
|
Rehyana Kosser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DE8
|
|
Rehyana Kosser
|
()
|
12
|
Bufliaz
|
JK-11-004-006-001/632 (DRABA)
|
1411004000NRG23281020220076431
|
28/10/2022
|
Wahid Ahmed
|
1411004WL015692
|
Wahid Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DF4
|
|
Wahid Ahmed
|
()
|
13
|
Bufliaz
|
JK-11-004-006-001/633 (DRABA)
|
1411004000NRG23281020220076408
|
28/10/2022
|
Ashaq Hussain
|
1411004WL015686
|
Ashaq Hussain
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201992DEA
|
|
Ashaq Hussain
|
()
|
14
|
Bufliaz
|
JK-11-004-006-001/639 (DRABA)
|
1411004000NRG23281020220076433
|
28/10/2022
|
Ghulam Rasool
|
1411004WL015692
|
Ghulam Rasool
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DE2
|
|
Ghulam Rasool
|
()
|
15
|
Bufliaz
|
JK-11-004-006-001/684-A (DRABA)
|
1411004000NRG23281020220076409
|
28/10/2022
|
Zubia Akhter
|
1411004WL015686
|
Zubia Akhter
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201992DE7
|
|
Zubia Akhter
|
()
|
16
|
Bufliaz
|
JK-11-004-006-001/686 (DRABA)
|
1411004000NRG23281020220076417
|
28/10/2022
|
Nishad Akther
|
1411004WL015687
|
Nishad Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DED
|
|
Nishad Akther
|
()
|
17
|
Bufliaz
|
JK-11-004-006-001/686 (DRABA)
|
1411004000NRG23281020220076416
|
28/10/2022
|
Shafiq Ahmed
|
1411004WL015687
|
Shafiq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DF3
|
|
Shafiq Ahmed
|
()
|
18
|
Bufliaz
|
JK-11-004-006-001/775 (DRABA)
|
1411004000NRG23281020220076410
|
28/10/2022
|
mis Gazala Anjum
|
1411004WL015686
|
mis Gazala Anjum
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201992DE9
|
|
mis Gazala Anjum
|
()
|
19
|
Bufliaz
|
JK-11-004-006-001/775 (DRABA)
|
1411004000NRG23281020220076421
|
28/10/2022
|
Mohd Araf
|
1411004WL015690
|
Mohd Araf
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DEF
|
|
Mohd Araf
|
()
|
20
|
Bufliaz
|
JK-11-004-006-001/776 (DRABA)
|
1411004000NRG23281020220076411
|
28/10/2022
|
Parveen Akther
|
1411004WL015686
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201992DE1
|
|
Parveen Akther
|
()
|
21
|
Bufliaz
|
JK-11-004-006-001/822 (DRABA)
|
1411004000NRG23281020220076434
|
28/10/2022
|
Mohd Kabir
|
1411004WL015692
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DDF
|
|
Mohd Kabir
|
()
|
22
|
Bufliaz
|
JK-11-004-006-001/840 (DRABA)
|
1411004000NRG23281020220076412
|
28/10/2022
|
Tazeem Akhter
|
1411004WL015686
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201992DDA
|
|
Tazeem Akhter
|
()
|
23
|
Bufliaz
|
JK-11-004-006-001/910 (DRABA)
|
1411004000NRG23281020220076414
|
28/10/2022
|
Parveen Akhter
|
1411004WL015686
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201992DDB
|
|
Parveen Akhter
|
()
|
24
|
Bufliaz
|
JK-11-004-006-001/911 (DRABA)
|
1411004000NRG23281020220076415
|
28/10/2022
|
Ashiq Hussain
|
1411004WL015686
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N102201992DF5
|
|
Ashiq Hussain
|
()
|
25
|
Bufliaz
|
JK-11-004-021-001/232 (DRABA KHAITAN)
|
1411004000NRG23281020220076435
|
28/10/2022
|
Abdul aziz
|
1411004WL015693
|
Abdul aziz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DDC
|
|
Abdul aziz
|
()
|
26
|
Bufliaz
|
JK-11-004-021-001/232 (DRABA KHAITAN)
|
1411004000NRG23281020220076436
|
28/10/2022
|
Kaneez akther
|
1411004WL015693
|
Kaneez akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DEC
|
|
Kaneez akther
|
()
|
27
|
Bufliaz
|
JK-11-004-021-001/554 (DRABA KHAITAN)
|
1411004000NRG23281020220076404
|
28/10/2022
|
Ali mohd
|
1411004WL015685
|
Ali mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DE6
|
|
Ali mohd
|
()
|
28
|
Bufliaz
|
JK-11-004-021-001/554 (DRABA KHAITAN)
|
1411004000NRG23281020220076405
|
28/10/2022
|
Parveen akther
|
1411004WL015685
|
Parveen akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201992DEB
|
|
Parveen akther
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|