|
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-11-004-006-001/305
(DRABA)
|
1411004000NRG23200720220011102
|
20/07/2022
|
Lachmi Begun
|
1411004WL003282
|
Lachmi Begun
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA38
|
|
Lachmi Begun
|
()
|
|
2
|
Bufliaz
|
JK-11-004-006-001/305
(DRABA)
|
1411004000NRG23200720220011103
|
20/07/2022
|
Safina Kouser
|
1411004WL003282
|
Safina Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA36
|
|
Safina Kouser
|
()
|
|
3
|
Bufliaz
|
JK-11-004-006-001/399
(DRABA)
|
1411004000NRG23200720220011116
|
20/07/2022
|
Mohsin Ali khan
|
1411004WL003284
|
Mohsin Ali khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA32
|
|
Mohsin Ali khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-006-001/399
(DRABA)
|
1411004000NRG23200720220011115
|
20/07/2022
|
Naseeb Banoo
|
1411004WL003284
|
Naseeb Banoo
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA2A
|
|
Naseeb Banoo
|
()
|
|
5
|
Bufliaz
|
JK-11-004-006-001/399
(DRABA)
|
1411004000NRG23200720220011117
|
20/07/2022
|
Naseem Akhter
|
1411004WL003284
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA30
|
|
Naseem Akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-006-001/446
(DRABA)
|
1411004000NRG23200720220011118
|
20/07/2022
|
Farida Begum
|
1411004WL003284
|
Farida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA35
|
|
Farida Begum
|
()
|
|
7
|
Bufliaz
|
JK-11-004-006-001/446
(DRABA)
|
1411004000NRG23200720220011119
|
20/07/2022
|
Shazia Kouser
|
1411004WL003284
|
Shazia Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA33
|
|
Shazia Kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-006-001/587
(DRABA)
|
1411004000NRG23200720220011108
|
20/07/2022
|
SAFREEN akhter
|
1411004WL003283
|
SAFREEN akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA37
|
|
SAFREEN akhter
|
()
|
|
9
|
Bufliaz
|
JK-11-004-006-001/598
(DRABA)
|
1411004000NRG23200720220011109
|
20/07/2022
|
Mohd Aslam
|
1411004WL003283
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA2B
|
|
Mohd Aslam
|
()
|
|
10
|
Bufliaz
|
JK-11-004-006-001/598
(DRABA)
|
1411004000NRG23200720220011110
|
20/07/2022
|
Zaitoon Akther
|
1411004WL003283
|
Zaitoon Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA34
|
|
Zaitoon Akther
|
()
|
|
11
|
Bufliaz
|
JK-11-004-006-001/644
(DRABA)
|
1411004000NRG23200720220011112
|
20/07/2022
|
Gulnaz Begum
|
1411004WL003283
|
Gulnaz Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA2E
|
|
Gulnaz Begum
|
()
|
|
12
|
Bufliaz
|
JK-11-004-006-001/644
(DRABA)
|
1411004000NRG23200720220011111
|
20/07/2022
|
Khalil khan
|
1411004WL003283
|
Khalil khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA2C
|
|
Khalil khan
|
()
|
|
13
|
Bufliaz
|
JK-11-004-006-001/7
(DRABA)
|
1411004000NRG23200720220011104
|
20/07/2022
|
Anwar Ahmed
|
1411004WL003282
|
Anwar Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA39
|
|
Anwar Ahmed
|
()
|
|
14
|
Bufliaz
|
JK-11-004-006-001/7
(DRABA)
|
1411004000NRG23200720220011105
|
20/07/2022
|
Ruksar Ahmed
|
1411004WL003282
|
Ruksar Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA2F
|
|
Ruksar Ahmed
|
()
|
|
15
|
Bufliaz
|
JK-11-004-006-001/764
(DRABA)
|
1411004000NRG23200720220011114
|
20/07/2022
|
Gultaj begum
|
1411004WL003283
|
Gultaj begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA31
|
|
Gultaj begum
|
()
|
|
16
|
Bufliaz
|
JK-11-004-006-001/764
(DRABA)
|
1411004000NRG23200720220011113
|
20/07/2022
|
Mohd Nawaz
|
1411004WL003283
|
Mohd Nawaz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA2D
|
|
Mohd Nawaz
|
()
|
|
17
|
Bufliaz
|
JK-11-004-006-001/842
(DRABA)
|
1411004000NRG23200720220011106
|
20/07/2022
|
Hamida Begum
|
1411004WL003282
|
Hamida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA3A
|
|
Hamida Begum
|
()
|
|
18
|
Bufliaz
|
JK-11-004-006-001/842
(DRABA)
|
1411004000NRG23200720220011107
|
20/07/2022
|
Tabeer Ahmed
|
1411004WL003282
|
Tabeer Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201F7FA3B
|
|
Tabeer Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|