|
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-11-004-011-001/542
(POSHANA)
|
1411004000NRG23101020220062025
|
17/10/2022
|
Farida Akhter
|
1411004WL012899
|
Farida Akhter
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BB2690
|
|
Farida Akhter
|
()
|
|
2
|
Bufliaz
|
JK-11-004-011-001/542
(POSHANA)
|
1411004000NRG23121020220063164
|
17/10/2022
|
Farida Akhter
|
1411004WL013116
|
Farida Akhter
|
00200
|
JAKA0BAHROT
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BB2691
|
|
Farida Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-011-001/119
(POSHANA)
|
1411004000NRG23101020220062022
|
17/10/2022
|
Mohd Ishtiaq
|
1411004WL012899
|
Mohd Ishtiaq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BB2699
|
|
Mohd Ishtiaq
|
()
|
|
4
|
Bufliaz
|
JK-11-004-011-001/119
(POSHANA)
|
1411004000NRG23121020220063150
|
17/10/2022
|
Mohd Ishtiaq
|
1411004WL013114
|
Mohd Ishtiaq
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BB2698
|
|
Mohd Ishtiaq
|
()
|
|
5
|
Bufliaz
|
JK-11-004-011-001/167
(POSHANA)
|
1411004000NRG23101020220062023
|
17/10/2022
|
Sajo Bejum
|
1411004WL012899
|
Sajo Bejum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BB2696
|
|
Sajo Bejum
|
()
|
|
6
|
Bufliaz
|
JK-11-004-011-001/208-A
(POSHANA)
|
1411004000NRG23121020220063151
|
17/10/2022
|
GhulamMohd
|
1411004WL013114
|
GhulamMohd
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BB2692
|
|
GhulamMohd
|
()
|
|
7
|
Bufliaz
|
JK-11-004-011-001/325
(POSHANA)
|
1411004000NRG23121020220063152
|
17/10/2022
|
Mushtaq Ahmed
|
1411004WL013114
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BB2693
|
|
Mushtaq Ahmed
|
()
|
|
8
|
Bufliaz
|
JK-11-004-011-001/528
(POSHANA)
|
1411004000NRG23101020220062024
|
17/10/2022
|
Khadija Bi
|
1411004WL012899
|
Khadija Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BB2694
|
|
Khadija Bi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-011-001/542
(POSHANA)
|
1411004000NRG23121020220063153
|
17/10/2022
|
Mushtaq Ahmed
|
1411004WL013114
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201BB2697
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-011-001/552
(POSHANA)
|
1411004000NRG23121020220063165
|
17/10/2022
|
Mohd Rayaz
|
1411004WL013116
|
Mohd Rayaz
|
00200
|
JAKA0THANAM
|
454
|
454
|
Processed
|
03/11/2022
|
|
N102201BB2695
|
|
Mohd Rayaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|