|
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-11-006-007-001/158
(JARRANWALI GALI)
|
1411006000NRG24161220230151012
|
17/12/2023
|
Mumtaz Ahmed
|
1411006WL032698
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122300F7E220
|
|
Mumtaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-007-001/342
(JARRANWALI GALI)
|
1411006000NRG24161220230151038
|
17/12/2023
|
Rayaz Ahmed
|
1411006WL032703
|
Rayaz Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122300F7E221
|
|
Rayaz Ahmed
|
()
|
|
3
|
Balakote
|
JK-11-006-007-001/377
(JARRANWALI GALI)
|
1411006000NRG24161220230151027
|
17/12/2023
|
Mohd Yousif
|
1411006WL032700
|
Mohd Yousif
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122300F7E222
|
|
Mohd Yousif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|