|
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-11-004-021-001/580-B
(DRABA KHAITAN)
|
1411004000NRG23191220220113843
|
20/12/2022
|
Gulzar bi
|
1411004WL024739
|
Gulzar bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627C6
|
|
Gulzar bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-006-001/225-A
(DRABA)
|
1411004000NRG23191220220113830
|
20/12/2022
|
Saleem AKHTER
|
1411004WL024739
|
Saleem AKHTER
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627CD
|
|
Saleem AKHTER
|
()
|
|
3
|
Bufliaz
|
JK-11-004-006-001/347
(DRABA)
|
1411004000NRG23191220220113831
|
20/12/2022
|
Roshan Lal
|
1411004WL024739
|
Roshan Lal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627C8
|
|
Roshan Lal
|
()
|
|
4
|
Bufliaz
|
JK-11-004-006-001/422-A
(DRABA)
|
1411004000NRG23191220220113832
|
20/12/2022
|
Salma Kouser
|
1411004WL024739
|
Salma Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627D2
|
|
Salma Kouser
|
()
|
|
5
|
Bufliaz
|
JK-11-004-006-001/422-A
(DRABA)
|
1411004000NRG23191220220113833
|
20/12/2022
|
Waqar Ahmed
|
1411004WL024739
|
Waqar Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627CC
|
|
Waqar Ahmed
|
()
|
|
6
|
Bufliaz
|
JK-11-004-006-001/573
(DRABA)
|
1411004000NRG23181220220112478
|
20/12/2022
|
Rafia Kouser
|
1411004WL024437
|
Rafia Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627CF
|
|
Rafia Kouser
|
()
|
|
7
|
Bufliaz
|
JK-11-004-006-001/573
(DRABA)
|
1411004000NRG23181220220112477
|
20/12/2022
|
Rizwan Zakir
|
1411004WL024437
|
Rizwan Zakir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627C7
|
|
Rizwan Zakir
|
()
|
|
8
|
Bufliaz
|
JK-11-004-006-001/735
(DRABA)
|
1411004000NRG23181220220112472
|
20/12/2022
|
Javid Iqbal
|
1411004WL024435
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627C9
|
|
Javid Iqbal
|
()
|
|
9
|
Bufliaz
|
JK-11-004-006-001/775
(DRABA)
|
1411004000NRG23191220220113836
|
20/12/2022
|
mis Gazala Anjum
|
1411004WL024739
|
mis Gazala Anjum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627D0
|
|
mis Gazala Anjum
|
()
|
|
10
|
Bufliaz
|
JK-11-004-006-001/775
(DRABA)
|
1411004000NRG23191220220113837
|
20/12/2022
|
Mohd Araf
|
1411004WL024739
|
Mohd Araf
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627CE
|
|
Mohd Araf
|
()
|
|
11
|
Bufliaz
|
JK-11-004-006-001/776
(DRABA)
|
1411004000NRG23191220220113839
|
20/12/2022
|
Parveen Akther
|
1411004WL024739
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627CB
|
|
Parveen Akther
|
()
|
|
12
|
Bufliaz
|
JK-11-004-006-001/781
(DRABA)
|
1411004000NRG23191220220113841
|
20/12/2022
|
Zanib Bi
|
1411004WL024739
|
Zanib Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627CA
|
|
Zanib Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-021-001/580-B
(DRABA KHAITAN)
|
1411004000NRG23191220220113844
|
20/12/2022
|
Sadam Hussain
|
1411004WL024739
|
Sadam Hussain
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222016627D1
|
|
Sadam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|