|
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)
|
1411004000NRG23171220220110399
|
17/12/2022
|
Ali mohd
|
1411004WL023966
|
Ali mohd
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Rejected
|
03/02/2023
|
|
N122201226717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-011-001/344
(POSHANA)
|
1411004000NRG23171220220110395
|
17/12/2022
|
Jamila begum
|
1411004WL023965
|
Jamila begum
|
00200
|
JAKA0BAHROT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201226714
|
|
Jamila begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-011-001/127
(POSHANA)
|
1411004000NRG23171220220110398
|
17/12/2022
|
Mohd Tariq
|
1411004WL023966
|
Mohd Tariq
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201226718
|
|
Mohd Tariq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-025-001/247
(Poshana B)
|
1411004000NRG23171220220110396
|
17/12/2022
|
MOHD RAFIQ
|
1411004WL023965
|
MOHD RAFIQ
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201226716
|
|
MOHD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-025-001/58
(Poshana B)
|
1411004000NRG23171220220110397
|
17/12/2022
|
Ghulam Ahmed
|
1411004WL023965
|
Ghulam Ahmed
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201226715
|
|
Ghulam Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|