|
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-11-004-017-001/74
(FAZLABAD LOWER-A)
|
1411004000NRG23140720220009037
|
19/07/2022
|
Mohd Hanief
|
1411004WL002684
|
Mohd Hanief
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201D2B444
|
|
Mohd Hanief
|
()
|
|
2
|
Bufliaz
|
JK-11-004-017-001/74
(FAZLABAD LOWER-A)
|
1411004000NRG23140720220009038
|
19/07/2022
|
Nahieem Akhter
|
1411004WL002684
|
Nahieem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201D2B445
|
|
Nahieem Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-018-001/102
(FAZLABAD BHATAIR)
|
1411004000NRG23160720220009894
|
19/07/2022
|
Parveen Akhter
|
1411004WL002896
|
Parveen Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201D2B450
|
|
Parveen Akhter
|
()
|
|
4
|
Bufliaz
|
JK-11-004-018-001/546
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010433
|
19/07/2022
|
Azhar Wahid
|
1411004WL003044
|
Azhar Wahid
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201D2B455
|
|
Azhar Wahid
|
()
|
|
5
|
Bufliaz
|
JK-11-004-018-001/675
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010435
|
19/07/2022
|
Shasta sadeeq
|
1411004WL003044
|
Shasta sadeeq
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201D2B44E
|
|
Shasta sadeeq
|
()
|
|
6
|
Bufliaz
|
JK-11-004-018-001/675
(FAZLABAD BHATAIR)
|
1411004000NRG23140720220009246
|
19/07/2022
|
Shasta sadeeq
|
1411004WL002745
|
Shasta sadeeq
|
00200
|
JAKA0FASBAD
|
454
|
454
|
Processed
|
27/07/2022
|
|
N072201D2B44F
|
|
Shasta sadeeq
|
()
|
|
7
|
Bufliaz
|
JK-11-004-018-001/675
(FAZLABAD BHATAIR)
|
1411004000NRG23140720220009245
|
19/07/2022
|
Zamir Ahmed
|
1411004WL002745
|
Zamir Ahmed
|
00200
|
JAKA0FASBAD
|
454
|
454
|
Processed
|
27/07/2022
|
|
N072201D2B451
|
|
Zamir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-018-001/102
(FAZLABAD BHATAIR)
|
1411004000NRG23160720220009893
|
19/07/2022
|
Mohd Kabir
|
1411004WL002896
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201D2B446
|
|
Mohd Kabir
|
()
|
|
9
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010425
|
19/07/2022
|
Bashir Ahmed
|
1411004WL003044
|
Bashir Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201D2B449
|
|
Bashir Ahmed
|
()
|
|
10
|
Bufliaz
|
JK-11-004-018-001/158
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010426
|
19/07/2022
|
dost mohd
|
1411004WL003044
|
dost mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201D2B454
|
|
dost mohd
|
()
|
|
11
|
Bufliaz
|
JK-11-004-018-001/367
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010429
|
19/07/2022
|
Zahida Parveen
|
1411004WL003044
|
Zahida Parveen
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201D2B44C
|
|
Zahida Parveen
|
()
|
|
12
|
Bufliaz
|
JK-11-004-018-001/367
(FAZLABAD BHATAIR)
|
1411004000NRG23140720220009240
|
19/07/2022
|
Zahida Parveen
|
1411004WL002745
|
Zahida Parveen
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
27/07/2022
|
|
N072201D2B44D
|
|
Zahida Parveen
|
()
|
|
13
|
Bufliaz
|
JK-11-004-018-001/381
(FAZLABAD BHATAIR)
|
1411004000NRG23140720220009242
|
19/07/2022
|
Khalil Begum
|
1411004WL002745
|
Khalil Begum
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
27/07/2022
|
|
N072201D2B452
|
|
Khalil Begum
|
()
|
|
14
|
Bufliaz
|
JK-11-004-018-001/381
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010431
|
19/07/2022
|
Khalil Begum
|
1411004WL003044
|
Khalil Begum
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201D2B453
|
|
Khalil Begum
|
()
|
|
15
|
Bufliaz
|
JK-11-004-018-001/461
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010432
|
19/07/2022
|
Shabir Ahmed
|
1411004WL003044
|
Shabir Ahmed
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201D2B448
|
|
Shabir Ahmed
|
()
|
|
16
|
Bufliaz
|
JK-11-004-018-001/461
(FAZLABAD BHATAIR)
|
1411004000NRG23140720220009243
|
19/07/2022
|
Shabir Ahmed
|
1411004WL002745
|
Shabir Ahmed
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
27/07/2022
|
|
N072201D2B447
|
|
Shabir Ahmed
|
()
|
|
17
|
Bufliaz
|
JK-11-004-018-001/731
(FAZLABAD BHATAIR)
|
1411004000NRG23140720220009247
|
19/07/2022
|
Razeena Akhter
|
1411004WL002745
|
Razeena Akhter
|
00200
|
JAKA0GUNDHI
|
454
|
454
|
Processed
|
27/07/2022
|
|
N072201D2B44A
|
|
Razeena Akhter
|
()
|
|
18
|
Bufliaz
|
JK-11-004-018-001/731
(FAZLABAD BHATAIR)
|
1411004000NRG23180720220010436
|
19/07/2022
|
Razeena Akhter
|
1411004WL003044
|
Razeena Akhter
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201D2B44B
|
|
Razeena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|