|
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-11-004-001-001/348
(BEHRAMGALA)
|
1411004000NRG23091020220060368
|
09/10/2022
|
Zakir hussain
|
1411004WL012634
|
Zakir hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D88
|
|
Zakir hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-001-001/176
(BEHRAMGALA)
|
1411004000NRG23091020220060365
|
09/10/2022
|
nahida parven
|
1411004WL012634
|
nahida parven
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D89
|
|
nahida parven
|
()
|
|
3
|
Bufliaz
|
JK-11-004-001-001/176
(BEHRAMGALA)
|
1411004000NRG23091020220060366
|
09/10/2022
|
shokat hussain
|
1411004WL012634
|
shokat hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D82
|
|
shokat hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-001-001/335
(BEHRAMGALA)
|
1411004000NRG23081020220059439
|
09/10/2022
|
Mehmood Ahmed
|
1411004WL012433
|
Mehmood Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D80
|
|
Mehmood Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-001-001/335
(BEHRAMGALA)
|
1411004000NRG23081020220059440
|
09/10/2022
|
shamshad
|
1411004WL012433
|
shamshad
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D85
|
|
shamshad
|
()
|
|
6
|
Bufliaz
|
JK-11-004-001-001/343
(BEHRAMGALA)
|
1411004000NRG23091020220060367
|
09/10/2022
|
Mushtaq Hussain
|
1411004WL012634
|
Mushtaq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D81
|
|
Mushtaq Hussain
|
()
|
|
7
|
Bufliaz
|
JK-11-004-001-001/348
(BEHRAMGALA)
|
1411004000NRG23091020220060369
|
09/10/2022
|
Zaneet Begum
|
1411004WL012634
|
Zaneet Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D84
|
|
Zaneet Begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-001-001/364
(BEHRAMGALA)
|
1411004000NRG23091020220060371
|
09/10/2022
|
Mafooz Ahmed
|
1411004WL012634
|
Mafooz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D87
|
|
Mafooz Ahmed
|
()
|
|
9
|
Bufliaz
|
JK-11-004-001-001/364
(BEHRAMGALA)
|
1411004000NRG23091020220060370
|
09/10/2022
|
Mehmood Ahmed
|
1411004WL012634
|
Mehmood Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D8A
|
|
Mehmood Ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-001-001/57
(BEHRAMGALA)
|
1411004000NRG23081020220059437
|
09/10/2022
|
Khadam hussain
|
1411004WL012432
|
Khadam hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D8B
|
|
Khadam hussain
|
()
|
|
11
|
Bufliaz
|
JK-11-004-001-001/57
(BEHRAMGALA)
|
1411004000NRG23081020220059438
|
09/10/2022
|
kinash hussain
|
1411004WL012432
|
kinash hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D86
|
|
kinash hussain
|
()
|
|
12
|
Bufliaz
|
JK-11-004-001-001/93
(BEHRAMGALA)
|
1411004000NRG23091020220060372
|
09/10/2022
|
Safia begum
|
1411004WL012634
|
Safia begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200BF9D83
|
|
Safia begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|