|
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-11-004-014-001/103
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070293
|
24/10/2022
|
Hakim Bee
|
1411004WL014493
|
Hakim Bee
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC87A
|
|
Hakim Bee
|
()
|
|
2
|
Bufliaz
|
JK-11-004-014-001/109
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070294
|
24/10/2022
|
Saleem Khan
|
1411004WL014493
|
Saleem Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC874
|
|
Saleem Khan
|
()
|
|
3
|
Bufliaz
|
JK-11-004-014-001/121
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070389
|
24/10/2022
|
Hasina Begum
|
1411004WL014512
|
Hasina Begum
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC873
|
|
Hasina Begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-014-001/140
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070390
|
24/10/2022
|
Rafiq Begum
|
1411004WL014512
|
Rafiq Begum
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC872
|
|
Rafiq Begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-014-001/163
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068468
|
24/10/2022
|
Shamim Akhter
|
1411004WL014156
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC87D
|
|
Shamim Akhter
|
()
|
|
6
|
Bufliaz
|
JK-11-004-014-001/22
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068469
|
24/10/2022
|
Shabir Khan
|
1411004WL014156
|
Shabir Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC875
|
|
Shabir Khan
|
()
|
|
7
|
Bufliaz
|
JK-11-004-014-001/227
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068470
|
24/10/2022
|
sabina kouser
|
1411004WL014156
|
sabina kouser
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC88C
|
|
sabina kouser
|
()
|
|
8
|
Bufliaz
|
JK-11-004-014-001/236-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068462
|
24/10/2022
|
Madad Khan
|
1411004WL014155
|
Madad Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC88F
|
|
Madad Khan
|
()
|
|
9
|
Bufliaz
|
JK-11-004-014-001/238-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070283
|
24/10/2022
|
Mohd Bashir
|
1411004WL014492
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC87B
|
|
Mohd Bashir
|
()
|
|
10
|
Bufliaz
|
JK-11-004-014-001/267-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068472
|
24/10/2022
|
Shahieen Akhter
|
1411004WL014156
|
Shahieen Akhter
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC877
|
|
Shahieen Akhter
|
()
|
|
11
|
Bufliaz
|
JK-11-004-014-001/382
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068465
|
24/10/2022
|
Munshi khan
|
1411004WL014155
|
Munshi khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC88D
|
|
Munshi khan
|
()
|
|
12
|
Bufliaz
|
JK-11-004-014-001/519
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068467
|
24/10/2022
|
Yaqoob Khan
|
1411004WL014155
|
Yaqoob Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC87C
|
|
Yaqoob Khan
|
()
|
|
13
|
Bufliaz
|
JK-11-004-014-001/59
(BUFLIAZ UPPER-A)
|
1411004000NRG23171020220067322
|
24/10/2022
|
Nazir Begum
|
1411004WL013938
|
Nazir Begum
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022019AC878
|
|
Nazir Begum
|
()
|
|
14
|
Bufliaz
|
JK-11-004-014-001/59
(BUFLIAZ UPPER-A)
|
1411004000NRG23171020220067321
|
24/10/2022
|
Yaqoob Khan
|
1411004WL013938
|
Yaqoob Khan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022019AC871
|
|
Yaqoob Khan
|
()
|
|
15
|
Bufliaz
|
JK-11-004-014-001/62
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070287
|
24/10/2022
|
Farooq Khan
|
1411004WL014492
|
Farooq Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC876
|
|
Farooq Khan
|
()
|
|
16
|
Bufliaz
|
JK-11-004-014-001/8
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070289
|
24/10/2022
|
Mohd Ashrif khan
|
1411004WL014492
|
Mohd Ashrif khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC88E
|
|
Mohd Ashrif khan
|
()
|
|
17
|
Bufliaz
|
JK-11-004-014-001/82
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070290
|
24/10/2022
|
Mohd Hussain
|
1411004WL014492
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC870
|
|
Mohd Hussain
|
()
|
|
18
|
Bufliaz
|
JK-11-004-014-001/84-C
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070291
|
24/10/2022
|
Mohd Bashir
|
1411004WL014492
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC86F
|
|
Mohd Bashir
|
()
|
|
19
|
Bufliaz
|
JK-11-004-014-001/99
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070398
|
24/10/2022
|
Gulam Haider
|
1411004WL014512
|
Gulam Haider
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC879
|
|
Gulam Haider
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
20
|
Bufliaz
|
JK-11-004-014-001/200
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068459
|
24/10/2022
|
Saleema akther
|
1411004WL014155
|
Saleema akther
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC890
|
|
Saleema akther
|
()
|
|
21
|
Bufliaz
|
JK-11-004-014-001/200
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070391
|
24/10/2022
|
Shahbaz Khan
|
1411004WL014512
|
Shahbaz Khan
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC891
|
|
Shahbaz Khan
|
()
|
|
22
|
Bufliaz
|
JK-11-004-014-001/302
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068463
|
24/10/2022
|
Sikander Khan
|
1411004WL014155
|
Sikander Khan
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC86C
|
|
Sikander Khan
|
()
|
|
23
|
Bufliaz
|
JK-11-004-014-001/355
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070392
|
24/10/2022
|
Salma ishan
|
1411004WL014512
|
Salma ishan
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC86D
|
|
Salma ishan
|
()
|
|
24
|
Bufliaz
|
JK-11-004-014-001/450
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068475
|
24/10/2022
|
Farha khanam
|
1411004WL014156
|
Farha khanam
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC86B
|
|
Farha khanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-014-001/536
(BUFLIAZ UPPER-A)
|
1411004000NRG23191020220069348
|
24/10/2022
|
Asaf Khan
|
1411004WL014316
|
Asaf Khan
|
00200
|
JAKA0BUFLAZ
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022019AC86E
|
|
Asaf Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
26
|
Bufliaz
|
JK-11-004-014-001/221
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068460
|
24/10/2022
|
Nazmeen Akhter
|
1411004WL014155
|
Nazmeen Akhter
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC881
|
|
Nazmeen Akhter
|
()
|
|
27
|
Bufliaz
|
JK-11-004-014-001/354
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068464
|
24/10/2022
|
Salma Kouser
|
1411004WL014155
|
Salma Kouser
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC889
|
|
Salma Kouser
|
()
|
|
28
|
Bufliaz
|
JK-11-004-014-001/378
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068474
|
24/10/2022
|
Majid khan
|
1411004WL014156
|
Majid khan
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC880
|
|
Majid khan
|
()
|
|
29
|
Bufliaz
|
JK-11-004-014-001/389
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070393
|
24/10/2022
|
Nazia khanam
|
1411004WL014512
|
Nazia khanam
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC87E
|
|
Nazia khanam
|
()
|
|
30
|
Bufliaz
|
JK-11-004-014-001/393
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070284
|
24/10/2022
|
Maneer khan
|
1411004WL014492
|
Maneer khan
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC883
|
|
Maneer khan
|
()
|
|
31
|
Bufliaz
|
JK-11-004-014-001/403
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068466
|
24/10/2022
|
Abu mayoom
|
1411004WL014155
|
Abu mayoom
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022019AC88B
|
|
Abu mayoom
|
()
|
|
32
|
Bufliaz
|
JK-11-004-014-001/418-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070285
|
24/10/2022
|
Yasmeen Akhter
|
1411004WL014492
|
Yasmeen Akhter
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC884
|
|
Yasmeen Akhter
|
()
|
|
33
|
Bufliaz
|
JK-11-004-014-001/456
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068476
|
24/10/2022
|
Shabana kouser
|
1411004WL014156
|
Shabana kouser
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC882
|
|
Shabana kouser
|
()
|
|
34
|
Bufliaz
|
JK-11-004-014-001/521
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070394
|
24/10/2022
|
Amir Bashir Khan
|
1411004WL014512
|
Amir Bashir Khan
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC88A
|
|
Amir Bashir Khan
|
()
|
|
35
|
Bufliaz
|
JK-11-004-014-001/536
(BUFLIAZ UPPER-A)
|
1411004000NRG23191020220069349
|
24/10/2022
|
Farida Kouser
|
1411004WL014316
|
Farida Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022019AC87F
|
|
Farida Kouser
|
()
|
|
36
|
Bufliaz
|
JK-11-004-014-001/64
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070288
|
24/10/2022
|
Maneer Ahmed
|
1411004WL014492
|
Maneer Ahmed
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC888
|
|
Maneer Ahmed
|
()
|
|
37
|
Bufliaz
|
JK-11-004-014-001/66
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070396
|
24/10/2022
|
Mohd Hussain
|
1411004WL014512
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC885
|
|
Mohd Hussain
|
()
|
|
38
|
Bufliaz
|
JK-11-004-014-001/78-B
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070397
|
24/10/2022
|
Manzoor Ahmed
|
1411004WL014512
|
Manzoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N1022019AC887
|
|
Manzoor Ahmed
|
()
|
|
39
|
Bufliaz
|
JK-11-004-014-001/85
(BUFLIAZ UPPER-A)
|
1411004000NRG23211020220070292
|
24/10/2022
|
Amir Khan
|
1411004WL014492
|
Amir Khan
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC886
|
|
Amir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
40
|
Bufliaz
|
JK-11-004-014-001/240
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068471
|
24/10/2022
|
Mohd Owais Khan
|
1411004WL014156
|
Mohd Owais Khan
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC893
|
|
Mohd Owais Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
41
|
Bufliaz
|
JK-11-004-014-001/29
(BUFLIAZ UPPER-A)
|
1411004000NRG23181020220068473
|
24/10/2022
|
Nazir Khan
|
1411004WL014156
|
Nazir Khan
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
N1022019AC892
|
|
Nazir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74456
|
74456
|
|
|
|
|
|
|
|