|
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-11-004-022-001/478-A
(MURRAH UPPER )
|
1411004000NRG23241220220123258
|
25/12/2022
|
Jameela Bi
|
1411004WL026831
|
Jameela Bi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6879B
|
|
Jameela Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-022-001/582-A
(MURRAH UPPER )
|
1411004000NRG23241220220123257
|
25/12/2022
|
parvaiz ahmed
|
1411004WL026830
|
parvaiz ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B687A3
|
|
parvaiz ahmed
|
()
|
|
3
|
Bufliaz
|
JK-11-004-022-001/597
(MURRAH UPPER )
|
1411004000NRG23241220220123259
|
25/12/2022
|
Liaqat hussain
|
1411004WL026831
|
Liaqat hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B687A0
|
|
Liaqat hussain
|
()
|
|
4
|
Bufliaz
|
JK-11-004-022-001/597
(MURRAH UPPER )
|
1411004000NRG23241220220123260
|
25/12/2022
|
Shazeen Akhtar
|
1411004WL026831
|
Shazeen Akhtar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B687A2
|
|
Shazeen Akhtar
|
()
|
|
5
|
Bufliaz
|
JK-11-004-022-001/612
(MURRAH UPPER )
|
1411004000NRG23241220220123250
|
25/12/2022
|
Mohd Akram
|
1411004WL026829
|
Mohd Akram
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6879E
|
|
Mohd Akram
|
()
|
|
6
|
Bufliaz
|
JK-11-004-022-001/612
(MURRAH UPPER )
|
1411004000NRG23241220220123251
|
25/12/2022
|
Shokat Hussein
|
1411004WL026829
|
Shokat Hussein
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6879D
|
|
Shokat Hussein
|
()
|
|
7
|
Bufliaz
|
JK-11-004-022-001/8
(MURRAH UPPER )
|
1411004000NRG23241220220123262
|
25/12/2022
|
Abdul Razaq
|
1411004WL026831
|
Abdul Razaq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6879C
|
|
Abdul Razaq
|
()
|
|
8
|
Bufliaz
|
JK-11-004-022-001/8
(MURRAH UPPER )
|
1411004000NRG23241220220123263
|
25/12/2022
|
Naseem Akhtar
|
1411004WL026831
|
Naseem Akhtar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6879F
|
|
Naseem Akhtar
|
()
|
|
9
|
Bufliaz
|
JK-11-004-022-001/8
(MURRAH UPPER )
|
1411004000NRG23241220220123261
|
25/12/2022
|
Zanab Noor
|
1411004WL026831
|
Zanab Noor
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B687A1
|
|
Zanab Noor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|