|
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-11-004-015-001/898
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101447
|
12/12/2022
|
Mohd Ishfaq
|
1411004WL021789
|
Mohd Ishfaq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248B8
|
|
Mohd Ishfaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/115
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101467
|
12/12/2022
|
Mohd Johangheer
|
1411004WL021795
|
Mohd Johangheer
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248CB
|
|
Mohd Johangheer
|
()
|
|
3
|
Bufliaz
|
JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101442
|
12/12/2022
|
maqsood begum
|
1411004WL021789
|
maqsood begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C1
|
|
maqsood begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-015-001/229
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101460
|
12/12/2022
|
Mohd Arif
|
1411004WL021794
|
Mohd Arif
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C8
|
|
Mohd Arif
|
()
|
|
5
|
Bufliaz
|
JK-11-004-015-001/248
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101462
|
12/12/2022
|
Mohd Ali
|
1411004WL021794
|
Mohd Ali
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248BB
|
|
Mohd Ali
|
()
|
|
6
|
Bufliaz
|
JK-11-004-015-001/259
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101463
|
12/12/2022
|
Shokit Ali
|
1411004WL021794
|
Shokit Ali
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248B9
|
|
Shokit Ali
|
()
|
|
7
|
Bufliaz
|
JK-11-004-015-001/562
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101468
|
12/12/2022
|
Parviaz Akhter
|
1411004WL021795
|
Parviaz Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248BA
|
|
Parviaz Akhter
|
()
|
|
8
|
Bufliaz
|
JK-11-004-015-001/569
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101443
|
12/12/2022
|
Sarfraz Ahmed
|
1411004WL021789
|
Sarfraz Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248BE
|
|
Sarfraz Ahmed
|
()
|
|
9
|
Bufliaz
|
JK-11-004-015-001/569
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101444
|
12/12/2022
|
yasmeen kouser
|
1411004WL021789
|
yasmeen kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248BF
|
|
yasmeen kouser
|
()
|
|
10
|
Bufliaz
|
JK-11-004-015-001/598
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101465
|
12/12/2022
|
Yasmeen Akther
|
1411004WL021794
|
Yasmeen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248BD
|
|
Yasmeen Akther
|
()
|
|
11
|
Bufliaz
|
JK-11-004-015-001/652
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101455
|
12/12/2022
|
Zabida Begum
|
1411004WL021791
|
Zabida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C4
|
|
Zabida Begum
|
()
|
|
12
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101446
|
12/12/2022
|
Parveen Akhter
|
1411004WL021789
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C0
|
|
Parveen Akhter
|
()
|
|
13
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101445
|
12/12/2022
|
Shariaz Ahmee
|
1411004WL021789
|
Shariaz Ahmee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C9
|
|
Shariaz Ahmee
|
()
|
|
14
|
Bufliaz
|
JK-11-004-015-001/719
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101456
|
12/12/2022
|
Khalida Be
|
1411004WL021791
|
Khalida Be
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C5
|
|
Khalida Be
|
()
|
|
15
|
Bufliaz
|
JK-11-004-015-001/78-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101430
|
12/12/2022
|
Mahroof Ahmed
|
1411004WL021785
|
Mahroof Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C6
|
|
Mahroof Ahmed
|
()
|
|
16
|
Bufliaz
|
JK-11-004-015-001/802
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101470
|
12/12/2022
|
Mohd Zabir
|
1411004WL021796
|
Mohd Zabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C3
|
|
Mohd Zabir
|
()
|
|
17
|
Bufliaz
|
JK-11-004-015-001/803
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101473
|
12/12/2022
|
Safeena Akhter
|
1411004WL021796
|
Safeena Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248BC
|
|
Safeena Akhter
|
()
|
|
18
|
Bufliaz
|
JK-11-004-015-001/804
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101474
|
12/12/2022
|
Mohd Sharaz
|
1411004WL021796
|
Mohd Sharaz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248CA
|
|
Mohd Sharaz
|
()
|
|
19
|
Bufliaz
|
JK-11-004-015-001/804
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101475
|
12/12/2022
|
Shanaz Fatima
|
1411004WL021796
|
Shanaz Fatima
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C7
|
|
Shanaz Fatima
|
()
|
|
20
|
Bufliaz
|
JK-11-004-015-001/856
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23111220220101457
|
12/12/2022
|
Saiqa Anjum
|
1411004WL021791
|
Saiqa Anjum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B248C2
|
|
Saiqa Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|