|
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-11-004-009-001/352-A
(MAHRA)
|
1411004000NRG23301220220133803
|
30/12/2022
|
Safeer ahmed
|
1411004WL029013
|
Safeer ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D65
|
|
Safeer ahmed
|
()
|
|
2
|
Bufliaz
|
JK-11-004-009-001/452-A
(MAHRA)
|
1411004000NRG23301220220133804
|
30/12/2022
|
Sulahman Khan
|
1411004WL029013
|
Sulahman Khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D63
|
|
Sulahman Khan
|
()
|
|
3
|
Bufliaz
|
JK-11-004-009-001/454-A
(MAHRA)
|
1411004000NRG23301220220133805
|
30/12/2022
|
Shoib Hussain
|
1411004WL029013
|
Shoib Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D64
|
|
Shoib Hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-009-001/534
(MAHRA)
|
1411004000NRG23301220220133806
|
30/12/2022
|
mazhar altaf
|
1411004WL029013
|
mazhar altaf
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D66
|
|
mazhar altaf
|
()
|
|
5
|
Bufliaz
|
JK-11-004-009-001/589-A
(MAHRA)
|
1411004000NRG23301220220133807
|
30/12/2022
|
Mohd Azam
|
1411004WL029013
|
Mohd Azam
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D6A
|
|
Mohd Azam
|
()
|
|
6
|
Bufliaz
|
JK-11-004-009-001/605
(MAHRA)
|
1411004000NRG23301220220133809
|
30/12/2022
|
Shamim Akhter
|
1411004WL029013
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D69
|
|
Shamim Akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-009-001/645-A
(MAHRA)
|
1411004000NRG23301220220133810
|
30/12/2022
|
Buzrag Bee
|
1411004WL029013
|
Buzrag Bee
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D67
|
|
Buzrag Bee
|
()
|
|
8
|
Bufliaz
|
JK-11-004-009-001/661
(MAHRA)
|
1411004000NRG23301220220133811
|
30/12/2022
|
Tasleem Akhter
|
1411004WL029013
|
Tasleem Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122202449D68
|
|
Tasleem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|