|
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-11-004-005-001/18
(DOGRIAN LOWER)
|
1411004000NRG23201220220115199
|
22/12/2022
|
Mohd Shakeel
|
1411004WL025058
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E1
|
|
Mohd Shakeel
|
()
|
|
2
|
Bufliaz
|
JK-11-004-005-001/201
(DOGRIAN LOWER)
|
1411004000NRG23201220220115189
|
22/12/2022
|
Rashid Ali
|
1411004WL025056
|
Rashid Ali
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E4
|
|
Rashid Ali
|
()
|
|
3
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004000NRG23201220220115191
|
22/12/2022
|
Bashira Bi
|
1411004WL025056
|
Bashira Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E5
|
|
Bashira Bi
|
()
|
|
4
|
Bufliaz
|
JK-11-004-005-001/21
(DOGRIAN LOWER)
|
1411004000NRG23201220220115204
|
22/12/2022
|
Ajaz Ahmed
|
1411004WL025059
|
Ajaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E2
|
|
Ajaz Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-005-001/21
(DOGRIAN LOWER)
|
1411004000NRG23201220220115203
|
22/12/2022
|
Mohd Din
|
1411004WL025059
|
Mohd Din
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E3
|
|
Mohd Din
|
()
|
|
6
|
Bufliaz
|
JK-11-004-005-001/237
(DOGRIAN LOWER)
|
1411004000NRG23201220220115200
|
22/12/2022
|
Mohd Kabir
|
1411004WL025058
|
Mohd Kabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E9
|
|
Mohd Kabir
|
()
|
|
7
|
Bufliaz
|
JK-11-004-005-001/252
(DOGRIAN LOWER)
|
1411004000NRG23201220220115205
|
22/12/2022
|
Sameena kouser
|
1411004WL025059
|
Sameena kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E7
|
|
Sameena kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-005-001/273
(DOGRIAN LOWER)
|
1411004000NRG23201220220115192
|
22/12/2022
|
Zaffar Iqbal
|
1411004WL025056
|
Zaffar Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43EB
|
|
Zaffar Iqbal
|
()
|
|
9
|
Bufliaz
|
JK-11-004-005-001/47
(DOGRIAN LOWER)
|
1411004000NRG23201220220115193
|
22/12/2022
|
javed Ahmed
|
1411004WL025056
|
javed Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E8
|
|
javed Ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-005-001/56
(DOGRIAN LOWER)
|
1411004000NRG23211220220117975
|
22/12/2022
|
Mohd zabir
|
1411004WL025648
|
Mohd zabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43EA
|
|
Mohd zabir
|
()
|
|
11
|
Bufliaz
|
JK-11-004-005-001/63
(DOGRIAN LOWER)
|
1411004000NRG23201220220115207
|
22/12/2022
|
Parveen Akhter
|
1411004WL025059
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222017A43E6
|
|
Parveen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|