|
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-11-006-015-001/108
(KALLAR MOHRA)
|
1411006015NRG23230920230376229
|
24/09/2023
|
Wjahat Ahmed
|
1411006WL0062837
|
Wjahat Ahmed
|
00354
|
PUNB0488600
|
1816
|
1816
|
Rejected
|
18/11/2023
|
|
N0923017E1873
|
No Such Account
|
|
|
|
2
|
Balakote
|
JK-11-006-015-001/108
(KALLAR MOHRA)
|
1411006015NRG23230920230376230
|
24/09/2023
|
Wjahat Ahmed
|
1411006WL0062837
|
Wjahat Ahmed
|
00354
|
PUNB0488600
|
1589
|
1589
|
Rejected
|
18/11/2023
|
|
N0923017E1874
|
No Such Account
|
|
|
|
3
|
Balakote
|
JK-11-006-015-001/108
(KALLAR MOHRA)
|
1411006015NRG23230920230376231
|
24/09/2023
|
Wjahat Ahmed
|
1411006WL0062837
|
Wjahat Ahmed
|
00354
|
PUNB0488600
|
1362
|
1362
|
Rejected
|
18/11/2023
|
|
N0923017E1875
|
No Such Account
|
|
|
|
4
|
Balakote
|
JK-11-006-015-001/108
(KALLAR MOHRA)
|
1411006015NRG23230920230376232
|
24/09/2023
|
Wjahat Ahmed
|
1411006WL0062837
|
Wjahat Ahmed
|
00354
|
PUNB0488600
|
1362
|
1362
|
Rejected
|
18/11/2023
|
|
N0923017E1876
|
No Such Account
|
|
|
|
5
|
Balakote
|
JK-11-006-015-001/108
(KALLAR MOHRA)
|
1411006015NRG23230920230376233
|
24/09/2023
|
Wjahat Ahmed
|
1411006WL0062837
|
Wjahat Ahmed
|
00354
|
PUNB0488600
|
227
|
227
|
Rejected
|
18/11/2023
|
|
N0923017E1877
|
No Such Account
|
|
|
|
6
|
Balakote
|
JK-11-006-015-001/108
(KALLAR MOHRA)
|
1411006015NRG23230920230376234
|
24/09/2023
|
Wjahat Ahmed
|
1411006WL0062837
|
Wjahat Ahmed
|
00354
|
PUNB0488600
|
681
|
681
|
Rejected
|
18/11/2023
|
|
N0923017E1872
|
No Such Account
|
|
|
|
7
|
Balakote
|
JK-11-006-015-001/108
(KALLAR MOHRA)
|
1411006015NRG23230920230376227
|
24/09/2023
|
Wjahat Ahmed
|
1411006WL0062837
|
Wjahat Ahmed
|
00354
|
PUNB0488600
|
1362
|
1362
|
Rejected
|
18/11/2023
|
|
N0923017E1878
|
No Such Account
|
|
|
|
8
|
Balakote
|
JK-11-006-015-001/432
(KALLAR MOHRA)
|
1411006015NRG23230920230376228
|
24/09/2023
|
Akhter Nasar
|
1411006WL0062837
|
Akhter Nasar
|
00354
|
PUNB0488600
|
1362
|
1362
|
Rejected
|
18/11/2023
|
|
N0923017E1879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|