|
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-11-004-006-001/501-A
(DRABA)
|
1411004000NRG23080820220015684
|
21/08/2022
|
Kumari Alka
|
1411004WL004481
|
Kumari Alka
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F36
|
|
Kumari Alka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-006-001/896
(DRABA)
|
1411004000NRG23080820220015682
|
21/08/2022
|
Shaheen Akhter
|
1411004WL004480
|
Shaheen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F34
|
|
Shaheen Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-006-001/896
(DRABA)
|
1411004000NRG23170820220016754
|
21/08/2022
|
Shaheen Akhter
|
1411004WL004797
|
Shaheen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F35
|
|
Shaheen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-006-001/16
(DRABA)
|
1411004000NRG23080820220015686
|
21/08/2022
|
mohd Ajamal
|
1411004WL004482
|
mohd Ajamal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F1B
|
|
mohd Ajamal
|
()
|
|
5
|
Bufliaz
|
JK-11-004-006-001/358
(DRABA)
|
1411004000NRG23080820220015836
|
21/08/2022
|
Frha Naiz
|
1411004WL004515
|
Frha Naiz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F2A
|
|
Frha Naiz
|
()
|
|
6
|
Bufliaz
|
JK-11-004-006-001/358
(DRABA)
|
1411004000NRG23170820220016759
|
21/08/2022
|
Frha Naiz
|
1411004WL004799
|
Frha Naiz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F29
|
|
Frha Naiz
|
()
|
|
7
|
Bufliaz
|
JK-11-004-006-001/358
(DRABA)
|
1411004000NRG23170820220016758
|
21/08/2022
|
Kabir Hussain
|
1411004WL004799
|
Kabir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F1A
|
|
Kabir Hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-006-001/358
(DRABA)
|
1411004000NRG23080820220015835
|
21/08/2022
|
Kabir Hussain
|
1411004WL004515
|
Kabir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F19
|
|
Kabir Hussain
|
()
|
|
9
|
Bufliaz
|
JK-11-004-006-001/385
(DRABA)
|
1411004000NRG23080820220015678
|
21/08/2022
|
MOHD IQBAL
|
1411004WL004480
|
MOHD IQBAL
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F15
|
|
MOHD IQBAL
|
()
|
|
10
|
Bufliaz
|
JK-11-004-006-001/385
(DRABA)
|
1411004000NRG23170820220016750
|
21/08/2022
|
MOHD IQBAL
|
1411004WL004797
|
MOHD IQBAL
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F16
|
|
MOHD IQBAL
|
()
|
|
11
|
Bufliaz
|
JK-11-004-006-001/385
(DRABA)
|
1411004000NRG23170820220016751
|
21/08/2022
|
Nadeem Akther
|
1411004WL004797
|
Nadeem Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F30
|
|
Nadeem Akther
|
()
|
|
12
|
Bufliaz
|
JK-11-004-006-001/385
(DRABA)
|
1411004000NRG23080820220015679
|
21/08/2022
|
Nadeem Akther
|
1411004WL004480
|
Nadeem Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F2F
|
|
Nadeem Akther
|
()
|
|
13
|
Bufliaz
|
JK-11-004-006-001/441
(DRABA)
|
1411004000NRG23080820220015838
|
21/08/2022
|
Rashida Begum
|
1411004WL004515
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F18
|
|
Rashida Begum
|
()
|
|
14
|
Bufliaz
|
JK-11-004-006-001/441
(DRABA)
|
1411004000NRG23170820220016761
|
21/08/2022
|
Rashida Begum
|
1411004WL004799
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F17
|
|
Rashida Begum
|
()
|
|
15
|
Bufliaz
|
JK-11-004-006-001/441
(DRABA)
|
1411004000NRG23170820220016762
|
21/08/2022
|
Shabnum Kouser
|
1411004WL004799
|
Shabnum Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F20
|
|
Shabnum Kouser
|
()
|
|
16
|
Bufliaz
|
JK-11-004-006-001/441
(DRABA)
|
1411004000NRG23080820220015839
|
21/08/2022
|
Shabnum Kouser
|
1411004WL004515
|
Shabnum Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F21
|
|
Shabnum Kouser
|
()
|
|
17
|
Bufliaz
|
JK-11-004-006-001/505-A
(DRABA)
|
1411004000NRG23080820220015867
|
21/08/2022
|
hussai Mohd
|
1411004WL004519
|
hussai Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F28
|
|
hussai Mohd
|
()
|
|
18
|
Bufliaz
|
JK-11-004-006-001/544
(DRABA)
|
1411004000NRG23080820220015840
|
21/08/2022
|
Shamim Akhter
|
1411004WL004515
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F23
|
|
Shamim Akhter
|
()
|
|
19
|
Bufliaz
|
JK-11-004-006-001/544
(DRABA)
|
1411004000NRG23170820220016763
|
21/08/2022
|
Shamim Akhter
|
1411004WL004799
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F22
|
|
Shamim Akhter
|
()
|
|
20
|
Bufliaz
|
JK-11-004-006-001/608
(DRABA)
|
1411004000NRG23080820220015687
|
21/08/2022
|
Ghafoor Ahmed
|
1411004WL004482
|
Ghafoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F33
|
|
Ghafoor Ahmed
|
()
|
|
21
|
Bufliaz
|
JK-11-004-006-001/701
(DRABA)
|
1411004000NRG23080820220015680
|
21/08/2022
|
Mohd Yasar
|
1411004WL004480
|
Mohd Yasar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F2C
|
|
Mohd Yasar
|
()
|
|
22
|
Bufliaz
|
JK-11-004-006-001/701
(DRABA)
|
1411004000NRG23170820220016752
|
21/08/2022
|
Mohd Yasar
|
1411004WL004797
|
Mohd Yasar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F2B
|
|
Mohd Yasar
|
()
|
|
23
|
Bufliaz
|
JK-11-004-006-001/877
(DRABA)
|
1411004000NRG23170820220016753
|
21/08/2022
|
Rashida Begum
|
1411004WL004797
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F31
|
|
Rashida Begum
|
()
|
|
24
|
Bufliaz
|
JK-11-004-006-001/877
(DRABA)
|
1411004000NRG23080820220015681
|
21/08/2022
|
Rashida Begum
|
1411004WL004480
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F32
|
|
Rashida Begum
|
()
|
|
25
|
Bufliaz
|
JK-11-004-006-001/896
(DRABA)
|
1411004000NRG23080820220015683
|
21/08/2022
|
Saima Kouser
|
1411004WL004480
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F2D
|
|
Saima Kouser
|
()
|
|
26
|
Bufliaz
|
JK-11-004-006-001/896
(DRABA)
|
1411004000NRG23170820220016755
|
21/08/2022
|
Saima Kouser
|
1411004WL004797
|
Saima Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F2E
|
|
Saima Kouser
|
()
|
|
27
|
Bufliaz
|
JK-11-004-006-001/930
(DRABA)
|
1411004000NRG23170820220016764
|
21/08/2022
|
Imran khan
|
1411004WL004799
|
Imran khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F27
|
|
Imran khan
|
()
|
|
28
|
Bufliaz
|
JK-11-004-006-001/930
(DRABA)
|
1411004000NRG23080820220015841
|
21/08/2022
|
Imran khan
|
1411004WL004515
|
Imran khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F26
|
|
Imran khan
|
()
|
|
29
|
Bufliaz
|
JK-11-004-006-001/930
(DRABA)
|
1411004000NRG23080820220015842
|
21/08/2022
|
Safeer Ahmed
|
1411004WL004515
|
Safeer Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F1E
|
|
Safeer Ahmed
|
()
|
|
30
|
Bufliaz
|
JK-11-004-006-001/930
(DRABA)
|
1411004000NRG23170820220016765
|
21/08/2022
|
Safeer Ahmed
|
1411004WL004799
|
Safeer Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F1F
|
|
Safeer Ahmed
|
()
|
|
31
|
Bufliaz
|
JK-11-004-013-001/536
(TRARANWALI)
|
1411004000NRG23170820220016756
|
21/08/2022
|
Mohd Iqbal
|
1411004WL004798
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F1D
|
|
Mohd Iqbal
|
()
|
|
32
|
Bufliaz
|
JK-11-004-013-001/536
(TRARANWALI)
|
1411004000NRG23080820220015688
|
21/08/2022
|
Mohd Iqbal
|
1411004WL004482
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F1C
|
|
Mohd Iqbal
|
()
|
|
33
|
Bufliaz
|
JK-11-004-013-001/536
(TRARANWALI)
|
1411004000NRG23080820220015689
|
21/08/2022
|
Tahseen Akther
|
1411004WL004482
|
Tahseen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F25
|
|
Tahseen Akther
|
()
|
|
34
|
Bufliaz
|
JK-11-004-013-001/536
(TRARANWALI)
|
1411004000NRG23170820220016757
|
21/08/2022
|
Tahseen Akther
|
1411004WL004798
|
Tahseen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201572F24
|
|
Tahseen Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49259
|
49259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|