|
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-11-004-013-001/275
(TRARANWALI)
|
1411004000NRG23020620220001097
|
02/06/2022
|
Manira Begum
|
1411004WL000510
|
Manira Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E2
|
|
Manira Begum
|
()
|
|
2
|
Bufliaz
|
JK-11-004-013-001/275
(TRARANWALI)
|
1411004000NRG23020620220001096
|
02/06/2022
|
Mohd Rashid
|
1411004WL000510
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E6
|
|
Mohd Rashid
|
()
|
|
3
|
Bufliaz
|
JK-11-004-013-001/276
(TRARANWALI)
|
1411004000NRG23020620220001090
|
02/06/2022
|
Shamim Akhter
|
1411004WL000506
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E1
|
|
Shamim Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-013-001/472
(TRARANWALI)
|
1411004000NRG23020620220001098
|
02/06/2022
|
Abdul Majeed
|
1411004WL000511
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689DF
|
|
Abdul Majeed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-013-001/473
(TRARANWALI)
|
1411004000NRG23020620220001088
|
02/06/2022
|
Khawaja Begum
|
1411004WL000505
|
Khawaja Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689DE
|
|
Khawaja Begum
|
()
|
|
6
|
Bufliaz
|
JK-11-004-013-001/542
(TRARANWALI)
|
1411004000NRG23020620220001087
|
02/06/2022
|
Kalima Akther
|
1411004WL000504
|
Kalima Akther
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E4
|
|
Kalima Akther
|
()
|
|
7
|
Bufliaz
|
JK-11-004-013-001/542
(TRARANWALI)
|
1411004000NRG23020620220001086
|
02/06/2022
|
Mushtaq Ahmed
|
1411004WL000504
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E3
|
|
Mushtaq Ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-013-001/549
(TRARANWALI)
|
1411004000NRG23020620220001093
|
02/06/2022
|
Rehmat Bi
|
1411004WL000507
|
Rehmat Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E0
|
|
Rehmat Bi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-013-001/582
(TRARANWALI)
|
1411004000NRG23020620220001095
|
02/06/2022
|
Manzoor Hussain
|
1411004WL000509
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E5
|
|
Manzoor Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-013-001/276
(TRARANWALI)
|
1411004000NRG23020620220001091
|
02/06/2022
|
Mohd Safeer
|
1411004WL000506
|
Mohd Safeer
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689DD
|
|
Mohd Safeer
|
()
|
|
11
|
Bufliaz
|
JK-11-004-013-001/461
(TRARANWALI)
|
1411004000NRG23020620220001094
|
02/06/2022
|
Mohd Farooq
|
1411004WL000508
|
Mohd Farooq
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689DA
|
|
Mohd Farooq
|
()
|
|
12
|
Bufliaz
|
JK-11-004-013-001/473
(TRARANWALI)
|
1411004000NRG23020620220001089
|
02/06/2022
|
Shazad Ahmed
|
1411004WL000505
|
Shazad Ahmed
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689DB
|
|
Shazad Ahmed
|
()
|
|
13
|
Bufliaz
|
JK-11-004-013-001/549
(TRARANWALI)
|
1411004000NRG23020620220001092
|
02/06/2022
|
Mohammad Maqbul
|
1411004WL000507
|
Mohammad Maqbul
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689DC
|
|
Mohammad Maqbul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-013-001/184
(TRARANWALI)
|
1411004000NRG23020620220001085
|
02/06/2022
|
Mohd Shafi
|
1411004WL000503
|
Mohd Shafi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E7
|
|
Mohd Shafi
|
()
|
|
15
|
Bufliaz
|
JK-11-004-013-001/272-B
(TRARANWALI)
|
1411004000NRG23020620220001084
|
02/06/2022
|
Mohd Bashir
|
1411004WL000502
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/06/2022
|
|
N0622003689E8
|
|
Mohd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|