|
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-11-004-014-001/146
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230144384
|
06/01/2023
|
Yaseer Khan
|
1411004WL031401
|
Yaseer Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N01230094A404
|
|
Yaseer Khan
|
()
|
|
2
|
Bufliaz
|
JK-11-004-014-001/185
(BUFLIAZ UPPER-A)
|
1411004000NRG23040120230142865
|
06/01/2023
|
Rehmat
|
1411004WL031065
|
Rehmat
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
08/02/2023
|
|
N01230094A405
|
|
Rehmat
|
()
|
|
3
|
Bufliaz
|
JK-11-004-014-001/22
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230143721
|
06/01/2023
|
Shabir Khan
|
1411004WL031244
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N01230094A402
|
|
Shabir Khan
|
()
|
|
4
|
Bufliaz
|
JK-11-004-014-001/253
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230144387
|
06/01/2023
|
Avas khan
|
1411004WL031401
|
Avas khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N01230094A407
|
|
Avas khan
|
()
|
|
5
|
Bufliaz
|
JK-11-004-014-001/271
(BUFLIAZ UPPER-A)
|
1411004000NRG23040120230142866
|
06/01/2023
|
Mohd Shakoor
|
1411004WL031065
|
Mohd Shakoor
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
08/02/2023
|
|
N01230094A401
|
|
Mohd Shakoor
|
()
|
|
6
|
Bufliaz
|
JK-11-004-014-001/273
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230143723
|
06/01/2023
|
Mahroof Khan
|
1411004WL031244
|
Mahroof Khan
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
N01230094A403
|
|
Mahroof Khan
|
()
|
|
7
|
Bufliaz
|
JK-11-004-014-001/399
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230144391
|
06/01/2023
|
Ashiq Hussain
|
1411004WL031401
|
Ashiq Hussain
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N01230094A406
|
|
Ashiq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-014-001/472
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230144392
|
06/01/2023
|
Amir Khan
|
1411004WL031401
|
Amir Khan
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N01230094A400
|
|
Amir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-014-001/205
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230144386
|
06/01/2023
|
Mohd Yousef Khan
|
1411004WL031401
|
Mohd Yousef Khan
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N01230094A408
|
|
Mohd Yousef Khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-014-001/270
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230144388
|
06/01/2023
|
Mohd Shakoor
|
1411004WL031401
|
Mohd Shakoor
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N01230094A409
|
|
Mohd Shakoor
|
()
|
|
11
|
Bufliaz
|
JK-11-004-014-001/337
(BUFLIAZ UPPER-A)
|
1411004000NRG23040120230142906
|
06/01/2023
|
Mohd Rashid
|
1411004WL031077
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N01230094A40A
|
|
Mohd Rashid
|
()
|
|
12
|
Bufliaz
|
JK-11-004-014-001/369
(BUFLIAZ UPPER-A)
|
1411004000NRG23050120230144389
|
06/01/2023
|
Shadab khan
|
1411004WL031401
|
Shadab khan
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
N01230094A40B
|
|
Shadab khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|