|
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-11-004-007-001/226-B
(FAZLABAD LOWER-B)
|
1411004000NRG23291220220131971
|
30/12/2022
|
Tasleem Akhter
|
1411004WL028623
|
Tasleem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA92
|
|
Tasleem Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-007-001/408
(FAZLABAD LOWER-B)
|
1411004000NRG23291220220131974
|
30/12/2022
|
Mohd Amjid
|
1411004WL028623
|
Mohd Amjid
|
00200
|
JAKA0FASBAD
|
908
|
908
|
Processed
|
04/02/2023
|
|
N12220245FA8C
|
|
Mohd Amjid
|
()
|
|
3
|
Bufliaz
|
JK-11-004-008-001/364
(FAZLABAD UPPER)
|
1411004000NRG23301220220133348
|
30/12/2022
|
rashida bee
|
1411004WL028948
|
rashida bee
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA93
|
|
rashida bee
|
()
|
|
4
|
Bufliaz
|
JK-11-004-008-001/598
(FAZLABAD UPPER)
|
1411004000NRG23301220220133350
|
30/12/2022
|
Mohd Javid
|
1411004WL028948
|
Mohd Javid
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA8E
|
|
Mohd Javid
|
()
|
|
5
|
Bufliaz
|
JK-11-004-008-001/655
(FAZLABAD UPPER)
|
1411004000NRG23301220220133342
|
30/12/2022
|
Mobeen.mouser
|
1411004WL028946
|
Mobeen.mouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA8D
|
|
Mobeen.mouser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-008-001/698
(FAZLABAD UPPER)
|
1411004000NRG23301220220133352
|
30/12/2022
|
shanaz akhter
|
1411004WL028948
|
shanaz akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA94
|
|
shanaz akhter
|
()
|
|
7
|
Bufliaz
|
JK-11-004-017-001/50
(FAZLABAD LOWER-A)
|
1411004000NRG23291220220132016
|
30/12/2022
|
Mohd Zahib
|
1411004WL028630
|
Mohd Zahib
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA91
|
|
Mohd Zahib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-007-001/626
(FAZLABAD LOWER-B)
|
1411004000NRG23291220220131978
|
30/12/2022
|
Gulnaz Bashir
|
1411004WL028623
|
Gulnaz Bashir
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA8F
|
|
Gulnaz Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-007-001/604
(FAZLABAD LOWER-B)
|
1411004000NRG23291220220131976
|
30/12/2022
|
Qumar Shazad
|
1411004WL028623
|
Qumar Shazad
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220245FA90
|
|
MR QUMER SHAHZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|