|
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-11-004-006-001/305
(DRABA)
|
1411004000NRG23010820220014040
|
01/08/2022
|
Lachmi Begun
|
1411004WL004017
|
Lachmi Begun
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992CD
|
|
Lachmi Begun
|
()
|
|
2
|
Bufliaz
|
JK-11-004-006-001/305
(DRABA)
|
1411004000NRG23010820220014041
|
01/08/2022
|
Safina Kouser
|
1411004WL004017
|
Safina Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992CA
|
|
Safina Kouser
|
()
|
|
3
|
Bufliaz
|
JK-11-004-006-001/391
(DRABA)
|
1411004000NRG23220720220011558
|
01/08/2022
|
Mohd Bashir
|
1411004WL003401
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N0822000992CB
|
|
Mohd Bashir
|
()
|
|
4
|
Bufliaz
|
JK-11-004-006-001/391
(DRABA)
|
1411004000NRG23220720220011559
|
01/08/2022
|
Parveen Akhter
|
1411004WL003401
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/08/2022
|
|
N0822000992CE
|
|
Parveen Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-006-001/587
(DRABA)
|
1411004000NRG23010820220014042
|
01/08/2022
|
SAFREEN akhter
|
1411004WL004017
|
SAFREEN akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992C8
|
|
SAFREEN akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-006-001/598
(DRABA)
|
1411004000NRG23010820220014043
|
01/08/2022
|
Mohd Aslam
|
1411004WL004017
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992C4
|
|
Mohd Aslam
|
()
|
|
7
|
Bufliaz
|
JK-11-004-006-001/598
(DRABA)
|
1411004000NRG23010820220014044
|
01/08/2022
|
Zaitoon Akther
|
1411004WL004017
|
Zaitoon Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992CC
|
|
Zaitoon Akther
|
()
|
|
8
|
Bufliaz
|
JK-11-004-006-001/644
(DRABA)
|
1411004000NRG23010820220014046
|
01/08/2022
|
Gulnaz Begum
|
1411004WL004017
|
Gulnaz Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992C7
|
|
Gulnaz Begum
|
()
|
|
9
|
Bufliaz
|
JK-11-004-006-001/644
(DRABA)
|
1411004000NRG23010820220014045
|
01/08/2022
|
Khalil khan
|
1411004WL004017
|
Khalil khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992C5
|
|
Khalil khan
|
()
|
|
10
|
Bufliaz
|
JK-11-004-006-001/764
(DRABA)
|
1411004000NRG23010820220014048
|
01/08/2022
|
Gultaj begum
|
1411004WL004017
|
Gultaj begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992C9
|
|
Gultaj begum
|
()
|
|
11
|
Bufliaz
|
JK-11-004-006-001/764
(DRABA)
|
1411004000NRG23010820220014047
|
01/08/2022
|
Mohd Nawaz
|
1411004WL004017
|
Mohd Nawaz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992C6
|
|
Mohd Nawaz
|
()
|
|
12
|
Bufliaz
|
JK-11-004-006-001/842
(DRABA)
|
1411004000NRG23010820220014049
|
01/08/2022
|
Hamida Begum
|
1411004WL004017
|
Hamida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992C3
|
|
Hamida Begum
|
()
|
|
13
|
Bufliaz
|
JK-11-004-006-001/842
(DRABA)
|
1411004000NRG23010820220014050
|
01/08/2022
|
Tabeer Ahmed
|
1411004WL004017
|
Tabeer Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N0822000992CF
|
|
Tabeer Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|