|
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-11-004-003-001/102-A
(CHANDIMARH)
|
1411004000NRG23080920220020998
|
08/09/2022
|
Mohd Amin
|
1411004WL006046
|
Mohd Amin
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C9B
|
|
Mohd Amin
|
()
|
|
2
|
Bufliaz
|
JK-11-004-003-001/46
(CHANDIMARH)
|
1411004000NRG23080920220021001
|
08/09/2022
|
Amina Bi
|
1411004WL006046
|
Amina Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA4
|
|
Amina Bi
|
()
|
|
3
|
Bufliaz
|
JK-11-004-003-001/46
(CHANDIMARH)
|
1411004000NRG23080920220021002
|
08/09/2022
|
Sahil Ahmed
|
1411004WL006046
|
Sahil Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA3
|
|
Sahil Ahmed
|
()
|
|
4
|
Bufliaz
|
JK-11-004-003-001/556
(CHANDIMARH)
|
1411004000NRG23080920220021003
|
08/09/2022
|
Aftab Ahmed
|
1411004WL006046
|
Aftab Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C9C
|
|
Aftab Ahmed
|
()
|
|
5
|
Bufliaz
|
JK-11-004-024-001/163
(Chandimarh B)
|
1411004000NRG23070920220020391
|
08/09/2022
|
Ab karim
|
1411004WL005865
|
Ab karim
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C9D
|
|
Ab karim
|
()
|
|
6
|
Bufliaz
|
JK-11-004-024-001/163
(Chandimarh B)
|
1411004000NRG23070920220020392
|
08/09/2022
|
Nasar Ahmed
|
1411004WL005865
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA5
|
|
Nasar Ahmed
|
()
|
|
7
|
Bufliaz
|
JK-11-004-024-001/192
(Chandimarh B)
|
1411004000NRG23010920220018857
|
08/09/2022
|
Mohd sayeed
|
1411004WL005439
|
Mohd sayeed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C9A
|
|
Mohd sayeed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-024-001/192
(Chandimarh B)
|
1411004000NRG23070920220020394
|
08/09/2022
|
Mohd sayeed
|
1411004WL005867
|
Mohd sayeed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C99
|
|
Mohd sayeed
|
()
|
|
9
|
Bufliaz
|
JK-11-004-024-001/219
(Chandimarh B)
|
1411004000NRG23070920220020393
|
08/09/2022
|
Noor Hussain
|
1411004WL005866
|
Noor Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C97
|
|
Noor Hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-024-001/223
(Chandimarh B)
|
1411004000NRG23080920220021004
|
08/09/2022
|
Khailda Parveen
|
1411004WL006046
|
Khailda Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA2
|
|
Khailda Parveen
|
()
|
|
11
|
Bufliaz
|
JK-11-004-024-001/223
(Chandimarh B)
|
1411004000NRG23080920220021005
|
08/09/2022
|
Safina kouser
|
1411004WL006046
|
Safina kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C9F
|
|
Safina kouser
|
()
|
|
12
|
Bufliaz
|
JK-11-004-024-001/279
(Chandimarh B)
|
1411004000NRG23080920220021006
|
08/09/2022
|
Sanaullah
|
1411004WL006046
|
Sanaullah
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C98
|
|
Sanaullah
|
()
|
|
13
|
Bufliaz
|
JK-11-004-024-001/383
(Chandimarh B)
|
1411004000NRG23080920220021007
|
08/09/2022
|
Rabina kouser
|
1411004WL006046
|
Rabina kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA0
|
|
Rabina kouser
|
()
|
|
14
|
Bufliaz
|
JK-11-004-024-001/383
(Chandimarh B)
|
1411004000NRG23080920220021008
|
08/09/2022
|
Tariq Hussain
|
1411004WL006046
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1C9E
|
|
Tariq Hussain
|
()
|
|
15
|
Bufliaz
|
JK-11-004-024-001/58
(Chandimarh B)
|
1411004000NRG23010920220018858
|
08/09/2022
|
Mohd Rafiq
|
1411004WL005439
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA7
|
|
Mohd Rafiq
|
()
|
|
16
|
Bufliaz
|
JK-11-004-024-001/58
(Chandimarh B)
|
1411004000NRG23070920220020395
|
08/09/2022
|
Mohd Rafiq
|
1411004WL005867
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA6
|
|
Mohd Rafiq
|
()
|
|
17
|
Bufliaz
|
JK-11-004-024-001/64
(Chandimarh B)
|
1411004000NRG23080920220021009
|
08/09/2022
|
Saria tabssum
|
1411004WL006046
|
Saria tabssum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA1
|
|
Saria tabssum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-003-001/127
(CHANDIMARH)
|
1411004000NRG23080920220020999
|
08/09/2022
|
Mushtaq Ahmed
|
1411004WL006046
|
Mushtaq Ahmed
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200ED1CA8
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|