|
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-11-004-012-002/306-A
(SAILAN)
|
1411004000NRG23121120220084713
|
15/11/2022
|
Khatiga Bi
|
1411004WL017510
|
Khatiga Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D1AE
|
|
Khatiga Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-012-002/19
(SAILAN)
|
1411004000NRG23131120220084907
|
15/11/2022
|
Mohd Bashir
|
1411004WL017570
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1B4
|
|
Mohd Bashir
|
()
|
|
3
|
Bufliaz
|
JK-11-004-012-002/263
(SAILAN)
|
1411004000NRG23131120220084908
|
15/11/2022
|
Khizar JOO
|
1411004WL017570
|
Khizar JOO
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1AD
|
|
Khizar JOO
|
()
|
|
4
|
Bufliaz
|
JK-11-004-012-002/312
(SAILAN)
|
1411004000NRG23131120220084911
|
15/11/2022
|
Mohd Afzal
|
1411004WL017570
|
Mohd Afzal
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1AF
|
|
Mohd Afzal
|
()
|
|
5
|
Bufliaz
|
JK-11-004-012-002/395
(SAILAN)
|
1411004000NRG23151120220085736
|
15/11/2022
|
Afsha Akhter
|
1411004WL017794
|
Afsha Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D1B1
|
|
Afsha Akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-012-002/43
(SAILAN)
|
1411004000NRG23131120220084912
|
15/11/2022
|
Ahmed Din
|
1411004WL017570
|
Ahmed Din
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1B0
|
|
Ahmed Din
|
()
|
|
7
|
Bufliaz
|
JK-11-004-012-002/513
(SAILAN)
|
1411004000NRG23131120220084913
|
15/11/2022
|
Tazeem Akhter
|
1411004WL017570
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1B3
|
|
Tazeem Akhter
|
()
|
|
8
|
Bufliaz
|
JK-11-004-012-002/514
(SAILAN)
|
1411004000NRG23131120220084914
|
15/11/2022
|
maniba khatoon
|
1411004WL017570
|
maniba khatoon
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1AB
|
|
maniba khatoon
|
()
|
|
9
|
Bufliaz
|
JK-11-004-012-002/532-A
(SAILAN)
|
1411004000NRG23131120220084915
|
15/11/2022
|
Nagina Kouser
|
1411004WL017570
|
Nagina Kouser
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1B2
|
|
Nagina Kouser
|
()
|
|
10
|
Bufliaz
|
JK-11-004-012-002/546
(SAILAN)
|
1411004000NRG23131120220084916
|
15/11/2022
|
Mohd Hafeez
|
1411004WL017570
|
Mohd Hafeez
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D1AA
|
|
Mohd Hafeez
|
()
|
|
11
|
Bufliaz
|
JK-11-004-012-002/581
(SAILAN)
|
1411004000NRG23121120220084712
|
15/11/2022
|
Zafer Iqbal
|
1411004WL017509
|
Zafer Iqbal
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220123D1AC
|
|
Zafer Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-012-002/29
(SAILAN)
|
1411004000NRG23131120220084909
|
15/11/2022
|
Mohd Rafiq
|
1411004WL017570
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1B7
|
|
Mohd Rafiq
|
()
|
|
13
|
Bufliaz
|
JK-11-004-012-002/311
(SAILAN)
|
1411004000NRG23131120220084910
|
15/11/2022
|
Asha Begum
|
1411004WL017570
|
Asha Begum
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N11220123D1B5
|
|
Asha Begum
|
()
|
|
14
|
Bufliaz
|
JK-11-004-012-002/395
(SAILAN)
|
1411004000NRG23151120220085735
|
15/11/2022
|
Mohd Bashir
|
1411004WL017794
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D1B6
|
|
Mohd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|