|
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-11-004-017-001/110
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005556
|
30/06/2022
|
Mohd Hussain
|
1411004WL001669
|
Mohd Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F4C
|
|
Mohd Hussain
|
()
|
|
2
|
Bufliaz
|
JK-11-004-017-001/159
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005548
|
30/06/2022
|
Farida Begum
|
1411004WL001668
|
Farida Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F47
|
|
Farida Begum
|
()
|
|
3
|
Bufliaz
|
JK-11-004-017-001/368
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005549
|
30/06/2022
|
Bader Hussain
|
1411004WL001668
|
Bader Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F4D
|
|
Bader Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-017-001/573
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005558
|
30/06/2022
|
Mohd Sadiq
|
1411004WL001669
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F49
|
|
Mohd Sadiq
|
()
|
|
5
|
Bufliaz
|
JK-11-004-017-001/573
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005559
|
30/06/2022
|
Salma Kouser
|
1411004WL001669
|
Salma Kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F53
|
|
Salma Kouser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-017-001/618
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005550
|
30/06/2022
|
Fatima Bi
|
1411004WL001668
|
Fatima Bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F4A
|
|
Fatima Bi
|
()
|
|
7
|
Bufliaz
|
JK-11-004-017-001/620
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005560
|
30/06/2022
|
Gulzar Ahmed
|
1411004WL001669
|
Gulzar Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F48
|
|
Gulzar Ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-017-001/620
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005561
|
30/06/2022
|
Rukhsana Kouser
|
1411004WL001669
|
Rukhsana Kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F4B
|
|
Rukhsana Kouser
|
()
|
|
9
|
Bufliaz
|
JK-11-004-017-001/668
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005552
|
30/06/2022
|
Sarfaraz Ahmed
|
1411004WL001668
|
Sarfaraz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F50
|
|
Sarfaraz Ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-017-001/668
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005553
|
30/06/2022
|
Shabnum Khatoon
|
1411004WL001668
|
Shabnum Khatoon
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F51
|
|
Shabnum Khatoon
|
()
|
|
11
|
Bufliaz
|
JK-11-004-017-001/673
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005555
|
30/06/2022
|
Gulshan Parveen
|
1411004WL001668
|
Gulshan Parveen
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F4E
|
|
Gulshan Parveen
|
()
|
|
12
|
Bufliaz
|
JK-11-004-017-001/673
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005554
|
30/06/2022
|
Mohammad Shakoor
|
1411004WL001668
|
Mohammad Shakoor
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F54
|
|
Mohammad Shakoor
|
()
|
|
13
|
Bufliaz
|
JK-11-004-017-001/76-A
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005562
|
30/06/2022
|
Mohd Shabir
|
1411004WL001669
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F4F
|
|
Mohd Shabir
|
()
|
|
14
|
Bufliaz
|
JK-11-004-017-001/76-A
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005563
|
30/06/2022
|
Shamim Akhter
|
1411004WL001669
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F52
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-017-001/618-A
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005551
|
30/06/2022
|
Farooq Ahmed
|
1411004WL001668
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
N0722000C3F55
|
|
Farooq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|