|
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-11-004-020-001/527-A
(BHUNIKHET)
|
1411004020NRG23080620220001899
|
08/06/2022
|
ishaq qhmed
|
1411004020WL000726
|
ishaq qhmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BAA
|
|
ishaq qhmed
|
()
|
|
2
|
Bufliaz
|
JK-11-004-020-001/527-A
(BHUNIKHET)
|
1411004020NRG23080620220001898
|
08/06/2022
|
Rahila akther
|
1411004020WL000726
|
Rahila akther
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BA9
|
|
Rahila akther
|
()
|
|
3
|
Bufliaz
|
JK-11-004-020-001/527-A
(BHUNIKHET)
|
1411004020NRG23080620220001900
|
08/06/2022
|
Razia
|
1411004020WL000726
|
Razia
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BAB
|
|
Razia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-020-001/287
(BHUNIKHET)
|
1411004000NRG23070620220001575
|
08/06/2022
|
Mohd Amin
|
1411004WL000612
|
Mohd Amin
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BAD
|
|
Mohd Amin
|
()
|
|
5
|
Bufliaz
|
JK-11-004-020-001/287
(BHUNIKHET)
|
1411004000NRG23070620220001574
|
08/06/2022
|
Mohd Sadiq
|
1411004WL000612
|
Mohd Sadiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BAE
|
|
Mohd Sadiq
|
()
|
|
6
|
Bufliaz
|
JK-11-004-020-001/96
(BHUNIKHET)
|
1411004020NRG23080620220001901
|
08/06/2022
|
Abdul Rashid
|
1411004020WL000727
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BB0
|
|
Abdul Rashid
|
()
|
|
7
|
Bufliaz
|
JK-11-004-020-001/96
(BHUNIKHET)
|
1411004020NRG23080620220001902
|
08/06/2022
|
saleem malik
|
1411004020WL000727
|
saleem malik
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BAF
|
|
saleem malik
|
()
|
|
8
|
Bufliaz
|
JK-11-004-020-001/96
(BHUNIKHET)
|
1411004020NRG23080620220001903
|
08/06/2022
|
zareena begum
|
1411004020WL000727
|
zareena begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
N062200B77BAC
|
|
zareena begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|