|
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-11-006-005-001/391
(DHARGLOON LOWER)
|
1411006005NRG24311220230181631
|
07/01/2024
|
Mohd Aftab SO mohd Majeed
|
1411006005WL037979
|
Mohd Aftab SO mohd Majeed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
N012400709D92
|
|
Mohd Aftab SO mohd Majeed
|
()
|
|
2
|
Balakote
|
JK-11-006-005-001/391
(DHARGLOON LOWER)
|
1411006005NRG24311220230181632
|
07/01/2024
|
Mohd Aftab SO mohd Majeed
|
1411006005WL037979
|
Mohd Aftab SO mohd Majeed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400709D93
|
|
Mohd Aftab SO mohd Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-005-001/138
(DHARGLOON LOWER)
|
1411006005NRG24311220230181614
|
07/01/2024
|
Talat Mehmood SO Mohd Safeer
|
1411006005WL037977
|
Talat Mehmood SO Mohd Safeer
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N012400709D95
|
|
Talat Mehmood SO Mohd Safeer
|
()
|
|
4
|
Balakote
|
JK-11-006-005-001/138
(DHARGLOON LOWER)
|
1411006005NRG24311220230181616
|
07/01/2024
|
Talat Mehmood SO Mohd Safeer
|
1411006005WL037977
|
Talat Mehmood SO Mohd Safeer
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
12/03/2024
|
|
N012400709D94
|
|
Talat Mehmood SO Mohd Safeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-005-001/615
(DHARGLOON LOWER)
|
1411006005NRG24311220230181633
|
07/01/2024
|
Khawnit Begum
|
1411006005WL037979
|
Khawnit Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N012400709D8F
|
|
Khawnit Begum
|
()
|
|
6
|
Balakote
|
JK-11-006-005-001/615
(DHARGLOON LOWER)
|
1411006005NRG24311220230181634
|
07/01/2024
|
Khawnit Begum
|
1411006005WL037979
|
Khawnit Begum
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/03/2024
|
|
N012400709D8E
|
|
Khawnit Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-006-005-001/831
(DHARGLOON LOWER)
|
1411006005NRG24311220230181556
|
07/01/2024
|
Yasmeen Naaz WO Shoib Ahmed
|
1411006005WL037970
|
Yasmeen Naaz WO Shoib Ahmed
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N012400709D90
|
|
Yasmeen Naaz WO Shoib Ahmed
|
()
|
|
8
|
Balakote
|
JK-11-006-005-001/831
(DHARGLOON LOWER)
|
1411006005NRG24311220230181557
|
07/01/2024
|
Yasmeen Naaz WO Shoib Ahmed
|
1411006005WL037970
|
Yasmeen Naaz WO Shoib Ahmed
|
00200
|
JAKA0SANGLA
|
244
|
244
|
Processed
|
12/03/2024
|
|
N012400709D91
|
|
Yasmeen Naaz WO Shoib Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|