|
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-11-004-005-001/13
(DOGRIAN LOWER)
|
1411004005NRG23140720220009185
|
14/07/2022
|
Mohd Bashir
|
1411004005WL002726
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994452
|
|
Mohd Bashir
|
()
|
|
2
|
Bufliaz
|
JK-11-004-005-001/19
(DOGRIAN LOWER)
|
1411004005NRG23140720220009182
|
14/07/2022
|
Abdul Haq
|
1411004005WL002724
|
Abdul Haq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994453
|
|
Abdul Haq
|
()
|
|
3
|
Bufliaz
|
JK-11-004-005-001/19
(DOGRIAN LOWER)
|
1411004005NRG23140720220009183
|
14/07/2022
|
Mohd Safeer
|
1411004005WL002724
|
Mohd Safeer
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220199445A
|
|
Mohd Safeer
|
()
|
|
4
|
Bufliaz
|
JK-11-004-005-001/207
(DOGRIAN LOWER)
|
1411004005NRG23140720220009181
|
14/07/2022
|
Mohd Latif
|
1411004005WL002723
|
Mohd Latif
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220199445C
|
|
Mohd Latif
|
()
|
|
5
|
Bufliaz
|
JK-11-004-005-001/315
(DOGRIAN LOWER)
|
1411004005NRG23140720220009192
|
14/07/2022
|
Abdul Qadar
|
1411004005WL002730
|
Abdul Qadar
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994458
|
|
Abdul Qadar
|
()
|
|
6
|
Bufliaz
|
JK-11-004-005-001/315
(DOGRIAN LOWER)
|
1411004005NRG23140720220009193
|
14/07/2022
|
Gulnoor Bi
|
1411004005WL002730
|
Gulnoor Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220199445B
|
|
Gulnoor Bi
|
()
|
|
7
|
Bufliaz
|
JK-11-004-005-001/41
(DOGRIAN LOWER)
|
1411004005NRG23140720220009190
|
14/07/2022
|
Ghulam Mohd
|
1411004005WL002729
|
Ghulam Mohd
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994454
|
|
Ghulam Mohd
|
()
|
|
8
|
Bufliaz
|
JK-11-004-005-001/41
(DOGRIAN LOWER)
|
1411004005NRG23140720220009191
|
14/07/2022
|
Layqut Ali
|
1411004005WL002729
|
Layqut Ali
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994455
|
|
Layqut Ali
|
()
|
|
9
|
Bufliaz
|
JK-11-004-005-001/56
(DOGRIAN LOWER)
|
1411004005NRG23140720220009184
|
14/07/2022
|
Mohd zabir
|
1411004005WL002725
|
Mohd zabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994451
|
|
Mohd zabir
|
()
|
|
10
|
Bufliaz
|
JK-11-004-005-001/63
(DOGRIAN LOWER)
|
1411004005NRG23140720220009188
|
14/07/2022
|
Mohd Saleem
|
1411004005WL002728
|
Mohd Saleem
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994457
|
|
Mohd Saleem
|
()
|
|
11
|
Bufliaz
|
JK-11-004-005-001/63
(DOGRIAN LOWER)
|
1411004005NRG23140720220009189
|
14/07/2022
|
Parveen Akhter
|
1411004005WL002728
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220199445D
|
|
Parveen Akhter
|
()
|
|
12
|
Bufliaz
|
JK-11-004-005-001/86
(DOGRIAN LOWER)
|
1411004005NRG23140720220009186
|
14/07/2022
|
Altaf hussain
|
1411004005WL002727
|
Altaf hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994456
|
|
Altaf hussain
|
()
|
|
13
|
Bufliaz
|
JK-11-004-005-001/86
(DOGRIAN LOWER)
|
1411004005NRG23140720220009187
|
14/07/2022
|
Noor Jan
|
1411004005WL002727
|
Noor Jan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201994459
|
|
Noor Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-005-001/314
(DOGRIAN LOWER)
|
1411004005NRG23140720220009194
|
14/07/2022
|
Javid Iqbal
|
1411004005WL002731
|
Javid Iqbal
|
00200
|
JAKA0JAWHAR
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220199445E
|
|
Javid Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|