|
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-11-004-019-001/524
(SANGLANI)
|
1411004000NRG23220720220011670
|
24/07/2022
|
Mansha Bi
|
1411004WL003442
|
Mansha Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A32
|
|
Mansha Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-019-001/524
(SANGLANI)
|
1411004000NRG23220720220011671
|
24/07/2022
|
Mohd Irfan
|
1411004WL003442
|
Mohd Irfan
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A2E
|
|
Mohd Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-019-001/102
(SANGLANI)
|
1411004000NRG23220720220011663
|
24/07/2022
|
Rasheda Begum
|
1411004WL003438
|
Rasheda Begum
|
00200
|
JAKA0GOUNDH
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A2F
|
|
Rasheda Begum
|
()
|
|
4
|
Bufliaz
|
JK-11-004-019-001/339
(SANGLANI)
|
1411004000NRG23220720220011665
|
24/07/2022
|
Ali Begum
|
1411004WL003439
|
Ali Begum
|
00200
|
JAKA0GOUNDH
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A31
|
|
Ali Begum
|
()
|
|
5
|
Bufliaz
|
JK-11-004-019-001/339
(SANGLANI)
|
1411004000NRG23220720220011664
|
24/07/2022
|
Mair Din
|
1411004WL003439
|
Mair Din
|
00200
|
JAKA0GOUNDH
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A30
|
|
Mair Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-019-001/102
(SANGLANI)
|
1411004000NRG23220720220011662
|
24/07/2022
|
Abdul Ghani
|
1411004WL003438
|
Abdul Ghani
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A39
|
|
Abdul Ghani
|
()
|
|
7
|
Bufliaz
|
JK-11-004-019-001/135
(SANGLANI)
|
1411004000NRG23220720220011675
|
24/07/2022
|
Khadam Hussain
|
1411004WL003445
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A34
|
|
Khadam Hussain
|
()
|
|
8
|
Bufliaz
|
JK-11-004-019-001/135
(SANGLANI)
|
1411004000NRG23220720220011676
|
24/07/2022
|
Zulikha Bi
|
1411004WL003445
|
Zulikha Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A38
|
|
Zulikha Bi
|
()
|
|
9
|
Bufliaz
|
JK-11-004-019-001/195
(SANGLANI)
|
1411004000NRG23220720220011668
|
24/07/2022
|
gulab din
|
1411004WL003441
|
gulab din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A3A
|
|
gulab din
|
()
|
|
10
|
Bufliaz
|
JK-11-004-019-001/195
(SANGLANI)
|
1411004000NRG23220720220011669
|
24/07/2022
|
Lal Bi
|
1411004WL003441
|
Lal Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A33
|
|
Lal Bi
|
()
|
|
11
|
Bufliaz
|
JK-11-004-019-001/337
(SANGLANI)
|
1411004000NRG23240720220012164
|
24/07/2022
|
Mewa Bi
|
1411004WL003567
|
Mewa Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A37
|
|
Mewa Bi
|
()
|
|
12
|
Bufliaz
|
JK-11-004-019-001/337
(SANGLANI)
|
1411004000NRG23240720220012163
|
24/07/2022
|
Mohd Fazal
|
1411004WL003567
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A3B
|
|
Mohd Fazal
|
()
|
|
13
|
Bufliaz
|
JK-11-004-019-001/42
(SANGLANI)
|
1411004000NRG23220720220011672
|
24/07/2022
|
Mohd Shafi
|
1411004WL003443
|
Mohd Shafi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A3C
|
|
Mohd Shafi
|
()
|
|
14
|
Bufliaz
|
JK-11-004-019-001/42
(SANGLANI)
|
1411004000NRG23220720220011673
|
24/07/2022
|
Parveen Akther
|
1411004WL003443
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A35
|
|
Parveen Akther
|
()
|
|
15
|
Bufliaz
|
JK-11-004-019-001/480
(SANGLANI)
|
1411004000NRG23220720220011667
|
24/07/2022
|
Asia Kouser
|
1411004WL003440
|
Asia Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A3F
|
|
Asia Kouser
|
()
|
|
16
|
Bufliaz
|
JK-11-004-019-001/540
(SANGLANI)
|
1411004000NRG23220720220011674
|
24/07/2022
|
Nasreen Akhter
|
1411004WL003444
|
Nasreen Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A3E
|
|
Nasreen Akhter
|
()
|
|
17
|
Bufliaz
|
JK-11-004-019-001/96
(SANGLANI)
|
1411004000NRG23220720220011661
|
24/07/2022
|
Alam Bi
|
1411004WL003437
|
Alam Bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A3D
|
|
Alam Bi
|
()
|
|
18
|
Bufliaz
|
JK-11-004-019-001/96
(SANGLANI)
|
1411004000NRG23220720220011660
|
24/07/2022
|
Mohd Akber
|
1411004WL003437
|
Mohd Akber
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A36
|
|
Mohd Akber
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-019-001/480
(SANGLANI)
|
1411004000NRG23220720220011666
|
24/07/2022
|
Saddam Khan
|
1411004WL003440
|
Saddam Khan
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202492A40
|
|
Saddam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|