|
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-11-001-028-001/26
(KHANATER KALSAN)
|
1411001000NRG24070620230014449
|
08/06/2023
|
Razia Bee
|
1411001WL003897
|
Razia Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF50B
|
|
Razia Bee
|
()
|
|
2
|
Poonch
|
JK-11-001-028-001/64
(KHANATER KALSAN)
|
1411001000NRG24060620230014228
|
08/06/2023
|
Saghir Jan
|
1411001WL003783
|
Saghir Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF50A
|
|
Saghir Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-028-001/131
(KHANATER KALSAN)
|
1411001000NRG24060620230014225
|
08/06/2023
|
Amir jaan
|
1411001WL003781
|
Amir jaan
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF508
|
|
Amir jaan
|
()
|
|
4
|
Poonch
|
JK-11-001-028-001/156
(KHANATER KALSAN)
|
1411001000NRG24070620230014427
|
08/06/2023
|
Naseem Akhter
|
1411001WL003886
|
Naseem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF507
|
|
Naseem Akhter
|
()
|
|
5
|
Poonch
|
JK-11-001-028-001/20
(KHANATER KALSAN)
|
1411001000NRG24060620230014231
|
08/06/2023
|
Mohd Azad
|
1411001WL003785
|
Mohd Azad
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF509
|
|
Mohd Azad
|
()
|
|
6
|
Poonch
|
JK-11-001-028-001/270
(KHANATER KALSAN)
|
1411001000NRG24070620230014434
|
08/06/2023
|
Maseer Ahmed
|
1411001WL003890
|
Maseer Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF4FC
|
|
Maseer Ahmed
|
()
|
|
7
|
Poonch
|
JK-11-001-028-001/318
(KHANATER KALSAN)
|
1411001000NRG24070620230014447
|
08/06/2023
|
Shabnam Akhter
|
1411001WL003896
|
Shabnam Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF504
|
|
Shabnam Akhter
|
()
|
|
8
|
Poonch
|
JK-11-001-028-001/35
(KHANATER KALSAN)
|
1411001000NRG24070620230014442
|
08/06/2023
|
Mohd Maqsood
|
1411001WL003894
|
Mohd Maqsood
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF505
|
|
Mohd Maqsood
|
()
|
|
9
|
Poonch
|
JK-11-001-028-001/402
(KHANATER KALSAN)
|
1411001000NRG24070620230014430
|
08/06/2023
|
Abdul Baqi
|
1411001WL003888
|
Abdul Baqi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF506
|
|
Abdul Baqi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-013-001/658
(KHANETAR DUPRIAN)
|
1411001000NRG24070620230014445
|
08/06/2023
|
Hakam din
|
1411001WL003895
|
Hakam din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF4FD
|
|
Hakam din
|
()
|
|
11
|
Poonch
|
JK-11-001-028-001/270
(KHANATER KALSAN)
|
1411001000NRG24070620230014433
|
08/06/2023
|
Munira Bi
|
1411001WL003890
|
Munira Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF4FE
|
|
Munira Bi
|
()
|
|
12
|
Poonch
|
JK-11-001-028-001/322
(KHANATER KALSAN)
|
1411001000NRG24070620230014440
|
08/06/2023
|
Rubina Koser
|
1411001WL003893
|
Rubina Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF502
|
|
Rubina Koser
|
()
|
|
13
|
Poonch
|
JK-11-001-028-001/402
(KHANATER KALSAN)
|
1411001000NRG24070620230014431
|
08/06/2023
|
Naseem Akhter
|
1411001WL003888
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF501
|
|
Naseem Akhter
|
()
|
|
14
|
Poonch
|
JK-11-001-028-001/51
(KHANATER KALSAN)
|
1411001000NRG24060620230014227
|
08/06/2023
|
Rasila Bi
|
1411001WL003782
|
Rasila Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF503
|
|
Rasila Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-028-001/308
(KHANATER KALSAN)
|
1411001000NRG24070620230014450
|
08/06/2023
|
Mohd Arif
|
1411001WL003898
|
Mohd Arif
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF500
|
|
MR MOHD ARIF
|
()
|
|
16
|
Poonch
|
JK-11-001-028-001/382
(KHANATER KALSAN)
|
1411001000NRG24060620230014232
|
08/06/2023
|
Mohd Qasam
|
1411001WL003786
|
Mohd Qasam
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N0623013CF4FF
|
|
MR MOHD QASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|