|
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-11-001-013-001/433-A
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159370
|
20/12/2023
|
Mohd Sadeeq
|
1411001WL034172
|
Mohd Sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CB3
|
|
Mohd Sadeeq
|
()
|
|
2
|
Poonch
|
JK-11-001-013-001/482
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159775
|
20/12/2023
|
Mohd Ismail
|
1411001WL034251
|
Mohd Ismail
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223012E8CA0
|
|
Mohd Ismail
|
()
|
|
3
|
Poonch
|
JK-11-001-013-001/732
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159376
|
20/12/2023
|
Shamim Akhter
|
1411001WL034175
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CB2
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-013-001/727
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159394
|
20/12/2023
|
Ahsan ul Haq
|
1411001WL034188
|
Ahsan ul Haq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA1
|
|
Ahsan ul Haq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-013-001/356
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159361
|
20/12/2023
|
Shameem Akhter
|
1411001WL034167
|
Shameem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA4
|
|
Shameem Akhter
|
()
|
|
6
|
Poonch
|
JK-11-001-013-001/482
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159776
|
20/12/2023
|
Mohd Rayasat
|
1411001WL034251
|
Mohd Rayasat
|
00200
|
JAKA0KHANTR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223012E8CA3
|
|
Mohd Rayasat
|
()
|
|
7
|
Poonch
|
JK-11-001-013-001/717
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159372
|
20/12/2023
|
Maqsood Ahmed
|
1411001WL034173
|
Maqsood Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA6
|
|
Maqsood Ahmed
|
()
|
|
8
|
Poonch
|
JK-11-001-013-001/734
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159367
|
20/12/2023
|
Safeena Bi
|
1411001WL034170
|
Safeena Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA5
|
|
Safeena Bi
|
()
|
|
9
|
Poonch
|
JK-11-001-013-001/737
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159369
|
20/12/2023
|
Parveen Akhter
|
1411001WL034171
|
Parveen Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA2
|
|
Parveen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-013-001/203
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159357
|
20/12/2023
|
Dilshad Bi
|
1411001WL034165
|
Dilshad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CB1
|
|
Dilshad Bi
|
()
|
|
11
|
Poonch
|
JK-11-001-013-001/713
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159381
|
20/12/2023
|
Mukhtar Ahmed
|
1411001WL034178
|
Mukhtar Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CB0
|
|
Mukhtar Ahmed
|
()
|
|
12
|
Poonch
|
JK-11-001-013-001/717
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159373
|
20/12/2023
|
Shehnaz Akhter
|
1411001WL034173
|
Shehnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA7
|
|
Shehnaz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-013-001/497
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159387
|
20/12/2023
|
Rakhmat Bi
|
1411001WL034183
|
Rakhmat Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA8
|
|
Rakhmat Bi
|
()
|
|
14
|
Poonch
|
JK-11-001-013-001/661
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159777
|
20/12/2023
|
Zulfa Bi
|
1411001WL034251
|
Zulfa Bi
|
00354
|
PUNB0292200
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N1223012E8CAA
|
|
Zulfa Bi
|
()
|
|
15
|
Poonch
|
JK-11-001-013-001/736
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159355
|
20/12/2023
|
Sajad Bhadur
|
1411001WL034164
|
Sajad Bhadur
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CAB
|
|
Sajad Bhadur
|
()
|
|
16
|
Poonch
|
JK-11-001-013-001/748
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159392
|
20/12/2023
|
Hasan Mohd
|
1411001WL034186
|
Hasan Mohd
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CA9
|
|
Hasan Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-013-001/387
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159382
|
20/12/2023
|
Mohd Saddique
|
1411001WL034179
|
Mohd Saddique
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CAE
|
|
MR MOHD SIDDIQUE
|
()
|
|
18
|
Poonch
|
JK-11-001-013-001/727
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159395
|
20/12/2023
|
Rukhsana Koser
|
1411001WL034188
|
Rukhsana Koser
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CAD
|
|
MRS RUKHSANA KOSER
|
()
|
|
19
|
Poonch
|
JK-11-001-013-001/734
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159366
|
20/12/2023
|
Munir Hussain
|
1411001WL034170
|
Munir Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CAC
|
|
MR MANIR HUSSAIN
|
()
|
|
20
|
Poonch
|
JK-11-001-013-001/737
(KHANETAR DUPRIAN)
|
1411001000NRG24201220230159368
|
20/12/2023
|
Maqbool Ahmed
|
1411001WL034171
|
Maqbool Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012E8CAF
|
|
MR MAQBOOL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32696
|
32696
|
|
|
|
|
|
|
|