|
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-11-001-021-001/375
(SALOOTRI)
|
1411001000NRG24201220230159396
|
20/12/2023
|
Mohd Qasim
|
1411001WL034189
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF201
|
|
Mohd Qasim
|
()
|
|
2
|
Poonch
|
JK-11-001-021-001/375
(SALOOTRI)
|
1411001000NRG24201220230159397
|
20/12/2023
|
Shaheen Akhter
|
1411001WL034189
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF209
|
|
Shaheen Akhter
|
()
|
|
3
|
Poonch
|
JK-11-001-021-001/588
(SALOOTRI)
|
1411001000NRG24201220230159449
|
20/12/2023
|
Razia Be
|
1411001WL034198
|
Razia Be
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF204
|
|
Razia Be
|
()
|
|
4
|
Poonch
|
JK-11-001-021-001/595
(SALOOTRI)
|
1411001000NRG24201220230159398
|
20/12/2023
|
Safia Begum
|
1411001WL034189
|
Safia Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF202
|
|
Safia Begum
|
()
|
|
5
|
Poonch
|
JK-11-001-021-001/603
(SALOOTRI)
|
1411001000NRG24201220230159402
|
20/12/2023
|
Shanaz Akther
|
1411001WL034189
|
Shanaz Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF203
|
|
Shanaz Akther
|
()
|
|
6
|
Poonch
|
JK-11-001-021-001/641
(SALOOTRI)
|
1411001000NRG24201220230159437
|
20/12/2023
|
Altaf Hussain
|
1411001WL034195
|
Altaf Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF206
|
|
Altaf Hussain
|
()
|
|
7
|
Poonch
|
JK-11-001-021-001/643
(SALOOTRI)
|
1411001000NRG24201220230159438
|
20/12/2023
|
Mohd Arif
|
1411001WL034195
|
Mohd Arif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF210
|
|
Mohd Arif
|
()
|
|
8
|
Poonch
|
JK-11-001-021-001/645
(SALOOTRI)
|
1411001000NRG24201220230159403
|
20/12/2023
|
Khatiza Bi
|
1411001WL034189
|
Khatiza Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF20F
|
|
Khatiza Bi
|
()
|
|
9
|
Poonch
|
JK-11-001-021-001/704
(SALOOTRI)
|
1411001000NRG24201220230159421
|
20/12/2023
|
Mohd Shah Faiz
|
1411001WL034192
|
Mohd Shah Faiz
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223012EF20D
|
|
Mohd Shah Faiz
|
()
|
|
10
|
Poonch
|
JK-11-001-021-001/707
(SALOOTRI)
|
1411001000NRG24201220230159424
|
20/12/2023
|
Maqsooda Bi
|
1411001WL034192
|
Maqsooda Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N1223012EF207
|
|
Maqsooda Bi
|
()
|
|
11
|
Poonch
|
JK-11-001-021-001/767-A
(SALOOTRI)
|
1411001000NRG24201220230159405
|
20/12/2023
|
Zeenat Bi
|
1411001WL034189
|
Zeenat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF208
|
|
Zeenat Bi
|
()
|
|
12
|
Poonch
|
JK-11-001-021-001/768
(SALOOTRI)
|
1411001000NRG24201220230159478
|
20/12/2023
|
Mohd Abbas
|
1411001WL034201
|
Mohd Abbas
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF205
|
|
Mohd Abbas
|
()
|
|
13
|
Poonch
|
JK-11-001-021-001/811
(SALOOTRI)
|
1411001000NRG24201220230159408
|
20/12/2023
|
Shamim Akhter
|
1411001WL034190
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223012EF20E
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-021-001/42
(SALOOTRI)
|
1411001000NRG24201220230159434
|
20/12/2023
|
Mohd Ashaq
|
1411001WL034194
|
Mohd Ashaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF20C
|
|
Mohd Ashaq
|
()
|
|
15
|
Poonch
|
JK-11-001-021-001/42
(SALOOTRI)
|
1411001000NRG24201220230159435
|
20/12/2023
|
Shahien Akhter
|
1411001WL034194
|
Shahien Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012EF20A
|
|
Shahien Akhter
|
()
|
|
16
|
Poonch
|
JK-11-001-021-001/922
(SALOOTRI)
|
1411001000NRG24201220230159506
|
20/12/2023
|
Gulnaz Bi
|
1411001WL034205
|
Gulnaz Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223012EF20B
|
|
Gulnaz Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-021-001/773
(SALOOTRI)
|
1411001000NRG24201220230159558
|
20/12/2023
|
Mohd Khalil
|
1411001WL034212
|
Mohd Khalil
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223012EF211
|
|
MR MOHAMMED KHALIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|