|
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-11-001-013-001/93
(KHANETAR DUPRIAN)
|
1411001000NRG24090520230006694
|
13/05/2023
|
Akhter Bi
|
1411001WL001398
|
Akhter Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N0523017AE8ED
|
|
Akhter Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-013-001/498
(KHANETAR DUPRIAN)
|
1411001000NRG24090520230006700
|
13/05/2023
|
Tasleem Akhter
|
1411001WL001402
|
Tasleem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N0523017AE8EF
|
|
Tasleem Akhter
|
()
|
|
3
|
Poonch
|
JK-11-001-013-001/721
(KHANETAR DUPRIAN)
|
1411001000NRG24090520230006690
|
13/05/2023
|
Parveena Kouser
|
1411001WL001396
|
Parveena Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N0523017AE8EE
|
|
Parveena Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-013-001/366
(KHANETAR DUPRIAN)
|
1411001000NRG24080520230006430
|
13/05/2023
|
Mansha Bi
|
1411001WL001303
|
Mansha Bi
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N0523017AE8F0
|
|
Mansha Bi
|
()
|
|
5
|
Poonch
|
JK-11-001-013-001/671
(KHANETAR DUPRIAN)
|
1411001000NRG24090520230006698
|
13/05/2023
|
Mohd Ikhlaq
|
1411001WL001401
|
Mohd Ikhlaq
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
18/05/2023
|
|
N0523017AE8F1
|
|
Mohd Ikhlaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|