|
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-11-004-002-001/217
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034287
|
21/09/2022
|
Ayoub Khan
|
1411004WL008449
|
Ayoub Khan
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBAC9
|
|
Ayoub Khan
|
()
|
|
2
|
Bufliaz
|
JK-11-004-002-001/277-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034288
|
21/09/2022
|
shrief khan
|
1411004WL008449
|
shrief khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011DBAC8
|
|
shrief khan
|
()
|
|
3
|
Bufliaz
|
JK-11-004-002-001/404
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034289
|
21/09/2022
|
Ali Bashir
|
1411004WL008449
|
Ali Bashir
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBACA
|
|
Ali Bashir
|
()
|
|
4
|
Bufliaz
|
JK-11-004-002-001/404
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034290
|
21/09/2022
|
Masoom bi
|
1411004WL008449
|
Masoom bi
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBACD
|
|
Masoom bi
|
()
|
|
5
|
Bufliaz
|
JK-11-004-002-001/409
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034271
|
21/09/2022
|
Hamid Khan
|
1411004WL008446
|
Hamid Khan
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBACB
|
|
Hamid Khan
|
()
|
|
6
|
Bufliaz
|
JK-11-004-002-001/615
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034291
|
21/09/2022
|
Hadayat Khan
|
1411004WL008449
|
Hadayat Khan
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBACC
|
|
Hadayat Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-002-001/614
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034274
|
21/09/2022
|
Mavish Manzoor
|
1411004WL008446
|
Mavish Manzoor
|
00200
|
JAKA0BAFLAZ
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBAC7
|
|
Mavish Manzoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-002-001/147-A
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034270
|
21/09/2022
|
ALLAH DITTA
|
1411004WL008446
|
ALLAH DITTA
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBAD0
|
|
ALLAH DITTA
|
()
|
|
9
|
Bufliaz
|
JK-11-004-002-001/366
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034293
|
21/09/2022
|
Kabir Hussain
|
1411004WL008450
|
Kabir Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011DBACF
|
|
Kabir Hussain
|
()
|
|
10
|
Bufliaz
|
JK-11-004-002-001/409
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034272
|
21/09/2022
|
Fazila Akhter
|
1411004WL008446
|
Fazila Akhter
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBAD2
|
|
Fazila Akhter
|
()
|
|
11
|
Bufliaz
|
JK-11-004-002-001/614
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034273
|
21/09/2022
|
Manzoor khan
|
1411004WL008446
|
Manzoor khan
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBACE
|
|
Manzoor khan
|
()
|
|
12
|
Bufliaz
|
JK-11-004-002-001/615
(BUFLIAZ LOWER-B)
|
1411004000NRG23210920220034292
|
21/09/2022
|
Yasmeen Akther
|
1411004WL008449
|
Yasmeen Akther
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
26/09/2022
|
|
N0922011DBAD1
|
|
Yasmeen Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|