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-11-001-034-001/1 (Dara Dullian Upper)
|
1411001000NRG24061120230096609
|
06/11/2023
|
Farida Bi
|
1411001WL022398
|
Farida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123004653A5
|
|
Farida Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-034-001/297 (Dara Dullian Upper)
|
1411001000NRG24061120230096610
|
06/11/2023
|
Rasmeet Kour
|
1411001WL022399
|
Rasmeet Kour
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123004653A4
|
|
Rasmeet Kour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-034-001/73 (Dara Dullian Upper)
|
1411001000NRG24061120230096606
|
06/11/2023
|
Parvaz Akhter
|
1411001WL022396
|
Parvaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123004653A6
|
|
Parvaz Akhter
|
()
|
4
|
Poonch
|
JK-11-001-034-001/73 (Dara Dullian Upper)
|
1411001000NRG24061120230096605
|
06/11/2023
|
Sabza Bi
|
1411001WL022396
|
Sabza Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N1123004653A7
|
|
Sabza Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|