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
|
Surankote
|
JK-11-003-010-001/51 (MARHOTE LOWER LEFT)
|
1411003000NRG24131220230146460
|
13/12/2023
|
Mushtaq Ahmed
|
1411003WL031843
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
01/03/2024
|
|
N122300B6125F
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-010-001/51 (MARHOTE LOWER LEFT)
|
1411003000NRG24131220230146462
|
13/12/2023
|
Arshad Iqbal
|
1411003WL031843
|
Arshad Iqbal
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
01/03/2024
|
|
N122300B61260
|
|
Arshad Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-010-001/413 (MARHOTE LOWER LEFT)
|
1411003000NRG24131220230146455
|
13/12/2023
|
Iqbal Bi
|
1411003WL031843
|
Iqbal Bi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/03/2024
|
|
N122300B61261
|
|
Iqbal Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|