|
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
|
Balakote
|
JK-11-006-010-001/13
(NAR)
|
1411006010NRG24191220230157872
|
20/12/2023
|
zahid ahmed
|
1411006010WL033880
|
zahid ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013842A9
|
|
zahid ahmed
|
()
|
|
2
|
Balakote
|
JK-11-006-010-001/254-B
(NAR)
|
1411006010NRG24191220230157880
|
20/12/2023
|
Zahira Koser Wo Iftikhar Qureshi
|
1411006010WL033880
|
Zahira Koser Wo Iftikhar Qureshi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013842A8
|
|
Zahira Koser Wo Iftikhar Qureshi
|
()
|
|
3
|
Balakote
|
JK-11-006-010-001/533-A
(NAR)
|
1411006010NRG24191220230157886
|
20/12/2023
|
Mohd Agaz Khan SO Mohd Ayaz Khan
|
1411006010WL033880
|
Mohd Agaz Khan SO Mohd Ayaz Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013842A7
|
|
Mohd Agaz Khan SO Mohd Ayaz Khan
|
()
|
|
4
|
Balakote
|
JK-11-006-010-001/61-A
(NAR)
|
1411006010NRG24191220230157894
|
20/12/2023
|
Rukhsar Bashir Wo Mohd Basharat
|
1411006010WL033881
|
Rukhsar Bashir Wo Mohd Basharat
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223013842AA
|
|
Rukhsar Bashir Wo Mohd Basharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-010-001/279
(NAR)
|
1411006010NRG24191220230157881
|
20/12/2023
|
Sagir Akther
|
1411006010WL033880
|
Sagir Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230138401F
|
|
Sagir Akther
|
()
|
|
6
|
Balakote
|
JK-11-006-010-001/53
(NAR)
|
1411006010NRG24191220230157885
|
20/12/2023
|
Mohd Shakeel So Shah Mohd Kha
|
1411006010WL033880
|
Mohd Shakeel So Shah Mohd Kha
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223013842AB
|
|
Mohd Shakeel So Shah Mohd Kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|