|
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-11-004-015-001/129
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011029
|
20/07/2022
|
Shazad Arif Bhatt
|
1411004WL003259
|
Shazad Arif Bhatt
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E95D0A
|
|
Shazad Arif Bhatt
|
()
|
|
2
|
Bufliaz
|
JK-11-004-015-001/293
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011027
|
20/07/2022
|
Nazmeen Akhter
|
1411004WL003258
|
Nazmeen Akhter
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201E95D04
|
|
Nazmeen Akhter
|
()
|
|
3
|
Bufliaz
|
JK-11-004-015-001/413
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011028
|
20/07/2022
|
Mohd Sameer
|
1411004WL003258
|
Mohd Sameer
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
N072201E95D08
|
|
Mohd Sameer
|
()
|
|
4
|
Bufliaz
|
JK-11-004-015-001/819
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011030
|
20/07/2022
|
Tazeem Akhter
|
1411004WL003259
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E95D06
|
|
Tazeem Akhter
|
()
|
|
5
|
Bufliaz
|
JK-11-004-015-001/820
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011031
|
20/07/2022
|
Noreen Kosser
|
1411004WL003259
|
Noreen Kosser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E95D05
|
|
Noreen Kosser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-015-001/888
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011033
|
20/07/2022
|
Mohd Waseem Bhatt
|
1411004WL003259
|
Mohd Waseem Bhatt
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E95D09
|
|
Mohd Waseem Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-015-001/822
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011032
|
20/07/2022
|
Zaffar Iqbal
|
1411004WL003259
|
Zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E95D07
|
|
Zaffar Iqbal
|
()
|
|
8
|
Bufliaz
|
JK-11-004-015-001/911
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23200720220011034
|
20/07/2022
|
Fozia Kouser
|
1411004WL003259
|
Fozia Kouser
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201E95D0B
|
|
Fozia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|