|
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-11-004-011-001/21
(POSHANA)
|
1411004000NRG23311020220079430
|
02/11/2022
|
Ali mohd
|
1411004WL016288
|
Ali mohd
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Rejected
|
11/11/2022
|
|
N1122000EF362
|
No Such Account
|
|
|
|
2
|
Bufliaz
|
JK-11-004-011-001/280
(POSHANA)
|
1411004000NRG23311020220079447
|
02/11/2022
|
Mohd maqsood
|
1411004WL016293
|
Mohd maqsood
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Rejected
|
11/11/2022
|
|
N1122000EF363
|
No Such Account
|
|
|
|
3
|
Bufliaz
|
JK-11-004-011-001/317-A
(POSHANA)
|
1411004000NRG23311020220079457
|
02/11/2022
|
Shabir Ahmed
|
1411004WL016295
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Rejected
|
11/11/2022
|
|
N1122000EF361
|
No Such Account
|
|
|
|
4
|
Bufliaz
|
JK-11-004-011-001/327
(POSHANA)
|
1411004000NRG23311020220079452
|
02/11/2022
|
Abdul aziz
|
1411004WL016293
|
Abdul aziz
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Rejected
|
11/11/2022
|
|
N1122000EF360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-011-001/354
(POSHANA)
|
1411004000NRG23311020220079459
|
02/11/2022
|
Imrana Kouser
|
1411004WL016295
|
Imrana Kouser
|
00200
|
JAKA0BAHROT
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF350
|
|
Imrana Kouser
|
()
|
|
6
|
Bufliaz
|
JK-11-004-011-001/464-A
(POSHANA)
|
1411004000NRG23311020220079485
|
02/11/2022
|
Raqia Kosser
|
1411004WL016300
|
Raqia Kosser
|
00200
|
JAKA0BAHROT
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF36E
|
|
Raqia Kosser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-011-001/125
(POSHANA)
|
1411004000NRG23311020220079400
|
02/11/2022
|
MOHD ARIF
|
1411004WL016285
|
MOHD ARIF
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF36B
|
|
MOHD ARIF
|
()
|
|
8
|
Bufliaz
|
JK-11-004-011-001/126
(POSHANA)
|
1411004000NRG23311020220079401
|
02/11/2022
|
MAQBOOL AHMID
|
1411004WL016285
|
MAQBOOL AHMID
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF369
|
|
MAQBOOL AHMID
|
()
|
|
9
|
Bufliaz
|
JK-11-004-011-001/13
(POSHANA)
|
1411004000NRG23311020220079402
|
02/11/2022
|
Abdul Rashid
|
1411004WL016285
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF36D
|
|
Abdul Rashid
|
()
|
|
10
|
Bufliaz
|
JK-11-004-011-001/142
(POSHANA)
|
1411004000NRG23311020220079403
|
02/11/2022
|
Bashir Ahmid
|
1411004WL016285
|
Bashir Ahmid
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF36A
|
|
Bashir Ahmid
|
()
|
|
11
|
Bufliaz
|
JK-11-004-011-001/161
(POSHANA)
|
1411004000NRG23311020220079424
|
02/11/2022
|
Bashir Ahmed
|
1411004WL016288
|
Bashir Ahmed
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF352
|
|
Bashir Ahmed
|
()
|
|
12
|
Bufliaz
|
JK-11-004-011-001/166
(POSHANA)
|
1411004000NRG23311020220079425
|
02/11/2022
|
Mushtaq Ahmed
|
1411004WL016288
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF354
|
|
Mushtaq Ahmed
|
()
|
|
13
|
Bufliaz
|
JK-11-004-011-001/168
(POSHANA)
|
1411004000NRG23311020220079426
|
02/11/2022
|
Fayaz Ahmed
|
1411004WL016288
|
Fayaz Ahmed
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF35B
|
|
Fayaz Ahmed
|
()
|
|
14
|
Bufliaz
|
JK-11-004-011-001/185
(POSHANA)
|
1411004000NRG23311020220079427
|
02/11/2022
|
Mohd Farooq
|
1411004WL016288
|
Mohd Farooq
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF35D
|
|
Mohd Farooq
|
()
|
|
15
|
Bufliaz
|
JK-11-004-011-001/200
(POSHANA)
|
1411004000NRG23311020220079428
|
02/11/2022
|
Rahnaz Akther
|
1411004WL016288
|
Rahnaz Akther
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF35C
|
|
Rahnaz Akther
|
()
|
|
16
|
Bufliaz
|
JK-11-004-011-001/208-A
(POSHANA)
|
1411004000NRG23311020220079429
|
02/11/2022
|
GhulamMohd
|
1411004WL016288
|
GhulamMohd
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF355
|
|
GhulamMohd
|
()
|
|
17
|
Bufliaz
|
JK-11-004-011-001/213
(POSHANA)
|
1411004000NRG23311020220079431
|
02/11/2022
|
Ali Mohd
|
1411004WL016288
|
Ali Mohd
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF35E
|
|
Ali Mohd
|
()
|
|
18
|
Bufliaz
|
JK-11-004-011-001/25
(POSHANA)
|
1411004000NRG23311020220079456
|
02/11/2022
|
mmmm
|
1411004WL016295
|
mmmm
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF351
|
|
mmmm
|
()
|
|
19
|
Bufliaz
|
JK-11-004-011-001/253
(POSHANA)
|
1411004000NRG23311020220079432
|
02/11/2022
|
Gulzar Ahmed
|
1411004WL016288
|
Gulzar Ahmed
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF35F
|
|
Gulzar Ahmed
|
()
|
|
20
|
Bufliaz
|
JK-11-004-011-001/268
(POSHANA)
|
1411004000NRG23311020220079433
|
02/11/2022
|
Mohd Tahir
|
1411004WL016288
|
Mohd Tahir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF368
|
|
Mohd Tahir
|
()
|
|
21
|
Bufliaz
|
JK-11-004-011-001/282
(POSHANA)
|
1411004000NRG23311020220079495
|
02/11/2022
|
Irfan Bashir
|
1411004WL016302
|
Irfan Bashir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF35A
|
|
Irfan Bashir
|
()
|
|
22
|
Bufliaz
|
JK-11-004-011-001/296
(POSHANA)
|
1411004000NRG23311020220079449
|
02/11/2022
|
Zarina Akther
|
1411004WL016293
|
Zarina Akther
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF367
|
|
Zarina Akther
|
()
|
|
23
|
Bufliaz
|
JK-11-004-011-001/322
(POSHANA)
|
1411004000NRG23311020220079450
|
02/11/2022
|
Misra Begum
|
1411004WL016293
|
Misra Begum
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF357
|
|
Misra Begum
|
()
|
|
24
|
Bufliaz
|
JK-11-004-011-001/326
(POSHANA)
|
1411004000NRG23311020220079451
|
02/11/2022
|
Khalida Shabir
|
1411004WL016293
|
Khalida Shabir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF353
|
|
Khalida Shabir
|
()
|
|
25
|
Bufliaz
|
JK-11-004-011-001/332
(POSHANA)
|
1411004000NRG23311020220079454
|
02/11/2022
|
Mushtaq Ahmed
|
1411004WL016293
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF366
|
|
Mushtaq Ahmed
|
()
|
|
26
|
Bufliaz
|
JK-11-004-011-001/344
(POSHANA)
|
1411004000NRG23311020220079458
|
02/11/2022
|
Mohd Bashir
|
1411004WL016295
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF356
|
|
Mohd Bashir
|
()
|
|
27
|
Bufliaz
|
JK-11-004-011-001/479
(POSHANA)
|
1411004000NRG23311020220079486
|
02/11/2022
|
Mohd Rafiq
|
1411004WL016300
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF359
|
|
Mohd Rafiq
|
()
|
|
28
|
Bufliaz
|
JK-11-004-011-001/537
(POSHANA)
|
1411004000NRG23311020220079487
|
02/11/2022
|
Ehsan aziz
|
1411004WL016300
|
Ehsan aziz
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF358
|
|
Ehsan aziz
|
()
|
|
29
|
Bufliaz
|
JK-11-004-011-001/96
(POSHANA)
|
1411004000NRG23311020220079496
|
02/11/2022
|
Gulzar Ahmid
|
1411004WL016302
|
Gulzar Ahmid
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF36C
|
|
Gulzar Ahmid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46989
|
46989
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-011-001/329
(POSHANA)
|
1411004000NRG23311020220079453
|
02/11/2022
|
Baland hussain
|
1411004WL016293
|
Baland hussain
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF364
|
|
Baland hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
31
|
Bufliaz
|
JK-11-004-011-001/29
(POSHANA)
|
1411004000NRG23311020220079448
|
02/11/2022
|
Naseem Akther
|
1411004WL016293
|
Naseem Akther
|
00200
|
JAKA0THANAM
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N1122000EF365
|
|
Naseem Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63333
|
63333
|
|
|
|
|
|
|
|