|
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-11-004-011-001/119
(POSHANA)
|
1411004000NRG23231120220090357
|
23/11/2022
|
Mohd Ishtiaq
|
1411004WL018911
|
Mohd Ishtiaq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE6E
|
|
Mohd Ishtiaq
|
()
|
|
2
|
Bufliaz
|
JK-11-004-011-001/126
(POSHANA)
|
1411004000NRG23221120220089996
|
23/11/2022
|
Kabir Ahmed
|
1411004WL018800
|
Kabir Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE6F
|
|
Kabir Ahmed
|
()
|
|
3
|
Bufliaz
|
JK-11-004-011-001/126
(POSHANA)
|
1411004000NRG23221120220089995
|
23/11/2022
|
MAQBOOL AHMID
|
1411004WL018800
|
MAQBOOL AHMID
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE70
|
|
MAQBOOL AHMID
|
()
|
|
4
|
Bufliaz
|
JK-11-004-011-001/126
(POSHANA)
|
1411004000NRG23221120220089997
|
23/11/2022
|
Mohd Tanveer
|
1411004WL018800
|
Mohd Tanveer
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE71
|
|
Mohd Tanveer
|
()
|
|
5
|
Bufliaz
|
JK-11-004-011-001/129
(POSHANA)
|
1411004000NRG23231120220090356
|
23/11/2022
|
Sameena Akther
|
1411004WL018910
|
Sameena Akther
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE86
|
|
Sameena Akther
|
()
|
|
6
|
Bufliaz
|
JK-11-004-011-001/168
(POSHANA)
|
1411004000NRG23231120220090358
|
23/11/2022
|
Fayaz Ahmed
|
1411004WL018911
|
Fayaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE82
|
|
Fayaz Ahmed
|
()
|
|
7
|
Bufliaz
|
JK-11-004-011-001/223
(POSHANA)
|
1411004000NRG23221120220090000
|
23/11/2022
|
Akther Begum
|
1411004WL018801
|
Akther Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE83
|
|
Akther Begum
|
()
|
|
8
|
Bufliaz
|
JK-11-004-011-001/223
(POSHANA)
|
1411004000NRG23221120220089999
|
23/11/2022
|
Ghulam Mohd
|
1411004WL018801
|
Ghulam Mohd
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE80
|
|
Ghulam Mohd
|
()
|
|
9
|
Bufliaz
|
JK-11-004-011-001/325
(POSHANA)
|
1411004000NRG23231120220090359
|
23/11/2022
|
Mushtaq Ahmed
|
1411004WL018911
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE76
|
|
Mushtaq Ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-011-001/344
(POSHANA)
|
1411004000NRG23231120220090360
|
23/11/2022
|
Mohd Bashir
|
1411004WL018911
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE85
|
|
Mohd Bashir
|
()
|
|
11
|
Bufliaz
|
JK-11-004-011-001/361
(POSHANA)
|
1411004000NRG23221120220089998
|
23/11/2022
|
Abdul Hamid
|
1411004WL018800
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE7A
|
|
Abdul Hamid
|
()
|
|
12
|
Bufliaz
|
JK-11-004-011-001/367
(POSHANA)
|
1411004000NRG23231120220090361
|
23/11/2022
|
Abdul Rehman
|
1411004WL018911
|
Abdul Rehman
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE74
|
|
Abdul Rehman
|
()
|
|
13
|
Bufliaz
|
JK-11-004-011-001/442
(POSHANA)
|
1411004000NRG23221120220089993
|
23/11/2022
|
Mohd Amin
|
1411004WL018799
|
Mohd Amin
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE81
|
|
Mohd Amin
|
()
|
|
14
|
Bufliaz
|
JK-11-004-011-001/471
(POSHANA)
|
1411004000NRG23231120220090362
|
23/11/2022
|
Abdul Salam
|
1411004WL018911
|
Abdul Salam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE77
|
|
Abdul Salam
|
()
|
|
15
|
Bufliaz
|
JK-11-004-011-001/473
(POSHANA)
|
1411004000NRG23221120220090002
|
23/11/2022
|
Mohd Riyaz
|
1411004WL018803
|
Mohd Riyaz
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE84
|
|
Mohd Riyaz
|
()
|
|
16
|
Bufliaz
|
JK-11-004-011-001/482
(POSHANA)
|
1411004000NRG23231120220090363
|
23/11/2022
|
Ghulam Nabi
|
1411004WL018911
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE75
|
|
Ghulam Nabi
|
()
|
|
17
|
Bufliaz
|
JK-11-004-011-001/488
(POSHANA)
|
1411004000NRG23221120220090003
|
23/11/2022
|
Mohd ismail
|
1411004WL018803
|
Mohd ismail
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE78
|
|
Mohd ismail
|
()
|
|
18
|
Bufliaz
|
JK-11-004-011-001/493
(POSHANA)
|
1411004000NRG23221120220090004
|
23/11/2022
|
Abdul Salam
|
1411004WL018803
|
Abdul Salam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE72
|
|
Abdul Salam
|
()
|
|
19
|
Bufliaz
|
JK-11-004-011-001/497
(POSHANA)
|
1411004000NRG23221120220089992
|
23/11/2022
|
Mohd Shabir
|
1411004WL018798
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE7B
|
|
Mohd Shabir
|
()
|
|
20
|
Bufliaz
|
JK-11-004-011-001/502
(POSHANA)
|
1411004000NRG23221120220090005
|
23/11/2022
|
Mohd Shafi
|
1411004WL018803
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE73
|
|
Mohd Shafi
|
()
|
|
21
|
Bufliaz
|
JK-11-004-011-001/507
(POSHANA)
|
1411004000NRG23221120220090006
|
23/11/2022
|
Abdul Salam
|
1411004WL018803
|
Abdul Salam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE79
|
|
Abdul Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-025-001/35
(Poshana B)
|
1411004000NRG23221120220090001
|
23/11/2022
|
MOHD RAFIQ
|
1411004WL018802
|
MOHD RAFIQ
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE7C
|
|
MOHD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-011-001/375
(POSHANA)
|
1411004000NRG23221120220089990
|
23/11/2022
|
Misbah Shaheen
|
1411004WL018797
|
Misbah Shaheen
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE7E
|
|
Misbah Shaheen
|
()
|
|
24
|
Bufliaz
|
JK-11-004-011-001/375
(POSHANA)
|
1411004000NRG23221120220089991
|
23/11/2022
|
Shaheen Akhter
|
1411004WL018797
|
Shaheen Akhter
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE7D
|
|
Shaheen Akhter
|
()
|
|
25
|
Bufliaz
|
JK-11-004-011-001/442
(POSHANA)
|
1411004000NRG23221120220089994
|
23/11/2022
|
Tasleem Akther
|
1411004WL018799
|
Tasleem Akther
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122015ABE7F
|
|
Tasleem Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|