|
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
|
Poonch
|
JK-11-001-021-001/600
(SALOOTRI)
|
1411001000NRG24291120230124361
|
29/11/2023
|
Mohd Asif
|
1411001WL027923
|
Mohd Asif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC4043
|
|
Mohd Asif
|
()
|
|
2
|
Poonch
|
JK-11-001-021-001/600
(SALOOTRI)
|
1411001000NRG24291120230124360
|
29/11/2023
|
Nahiad akther
|
1411001WL027923
|
Nahiad akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC4039
|
|
Nahiad akther
|
()
|
|
3
|
Poonch
|
JK-11-001-021-001/670-A
(SALOOTRI)
|
1411001000NRG24291120230124419
|
29/11/2023
|
Akhter Bi
|
1411001WL027932
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112301AC4038
|
|
Akhter Bi
|
()
|
|
4
|
Poonch
|
JK-11-001-021-001/677
(SALOOTRI)
|
1411001000NRG24291120230124423
|
29/11/2023
|
Mohammed Rafait
|
1411001WL027932
|
Mohammed Rafait
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112301AC4036
|
|
Mohammed Rafait
|
()
|
|
5
|
Poonch
|
JK-11-001-021-001/704
(SALOOTRI)
|
1411001000NRG24291120230124403
|
29/11/2023
|
Mohd Shah Faiz
|
1411001WL027930
|
Mohd Shah Faiz
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
N112301AC4040
|
|
Mohd Shah Faiz
|
()
|
|
6
|
Poonch
|
JK-11-001-021-001/707
(SALOOTRI)
|
1411001000NRG24291120230124406
|
29/11/2023
|
Maqsooda Bi
|
1411001WL027930
|
Maqsooda Bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
N112301AC4037
|
|
Maqsooda Bi
|
()
|
|
7
|
Poonch
|
JK-11-001-021-001/714
(SALOOTRI)
|
1411001000NRG24291120230124375
|
29/11/2023
|
Shaheen Akhter
|
1411001WL027926
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC4041
|
|
Shaheen Akhter
|
()
|
|
8
|
Poonch
|
JK-11-001-021-001/812
(SALOOTRI)
|
1411001000NRG24291120230124359
|
29/11/2023
|
Nagena
|
1411001WL027922
|
Nagena
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC4031
|
|
Nagena
|
()
|
|
9
|
Poonch
|
JK-11-001-021-001/829
(SALOOTRI)
|
1411001000NRG24291120230124376
|
29/11/2023
|
Gunda Bi
|
1411001WL027926
|
Gunda Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC402F
|
|
Gunda Bi
|
()
|
|
10
|
Poonch
|
JK-11-001-021-001/851
(SALOOTRI)
|
1411001000NRG24291120230124401
|
29/11/2023
|
Shamim Akhter
|
1411001WL027929
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC4032
|
|
Shamim Akhter
|
()
|
|
11
|
Poonch
|
JK-11-001-021-001/959
(SALOOTRI)
|
1411001000NRG24291120230124365
|
29/11/2023
|
Mohd Mashooq
|
1411001WL027924
|
Mohd Mashooq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301AC4033
|
|
Mohd Mashooq
|
()
|
|
12
|
Poonch
|
JK-11-001-021-001/959
(SALOOTRI)
|
1411001000NRG24291120230124364
|
29/11/2023
|
Shameem Akhter
|
1411001WL027924
|
Shameem Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301AC4035
|
|
Shameem Akhter
|
()
|
|
13
|
Poonch
|
JK-11-001-021-001/960
(SALOOTRI)
|
1411001000NRG24291120230124366
|
29/11/2023
|
Mohd Saleem
|
1411001WL027924
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301AC4042
|
|
Mohd Saleem
|
()
|
|
14
|
Poonch
|
JK-11-001-021-001/960
(SALOOTRI)
|
1411001000NRG24291120230124367
|
29/11/2023
|
Parveen Akhter
|
1411001WL027924
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301AC4030
|
|
Parveen Akhter
|
()
|
|
15
|
Poonch
|
JK-11-001-021-001/981
(SALOOTRI)
|
1411001000NRG24291120230124415
|
29/11/2023
|
Abdul Malik
|
1411001WL027931
|
Abdul Malik
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112301AC4034
|
|
Abdul Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
16
|
Poonch
|
JK-11-001-021-001/42
(SALOOTRI)
|
1411001000NRG24291120230124362
|
29/11/2023
|
Mohd Ashaq
|
1411001WL027924
|
Mohd Ashaq
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301AC403E
|
|
Mohd Ashaq
|
()
|
|
17
|
Poonch
|
JK-11-001-021-001/42
(SALOOTRI)
|
1411001000NRG24291120230124363
|
29/11/2023
|
Shahien Akhter
|
1411001WL027924
|
Shahien Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301AC403D
|
|
Shahien Akhter
|
()
|
|
18
|
Poonch
|
JK-11-001-021-001/625
(SALOOTRI)
|
1411001000NRG24291120230124351
|
29/11/2023
|
Khawaja Be
|
1411001WL027918
|
Khawaja Be
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC403A
|
|
Khawaja Be
|
()
|
|
19
|
Poonch
|
JK-11-001-021-001/973
(SALOOTRI)
|
1411001000NRG24291120230124353
|
29/11/2023
|
Aksar Bi
|
1411001WL027919
|
Aksar Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC403C
|
|
Aksar Bi
|
()
|
|
20
|
Poonch
|
JK-11-001-021-001/973
(SALOOTRI)
|
1411001000NRG24291120230124352
|
29/11/2023
|
Mohd Shabir
|
1411001WL027919
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301AC403B
|
|
Mohd Shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-021-001/704
(SALOOTRI)
|
1411001000NRG24291120230124404
|
29/11/2023
|
Mohd Akram
|
1411001WL027930
|
Mohd Akram
|
00415
|
SBIN0003660
|
488
|
488
|
Processed
|
30/01/2024
|
|
N112301AC403F
|
|
MR MOHD AKRAM
|
()
|
|
22
|
Poonch
|
JK-11-001-021-001/982
(SALOOTRI)
|
1411001000NRG24291120230124417
|
29/11/2023
|
Mohd Ashik
|
1411001WL027931
|
Mohd Ashik
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112301AC4044
|
|
MR MOHD ASHAQ SO MUNIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|