|
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-11-006-001-002/667
(BALAKOTE)
|
1411006001NRG24251120230120943
|
28/11/2023
|
Khalida Bi WO Majeebullah Khan
|
1411006001WL027193
|
Khalida Bi WO Majeebullah Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017E9713
|
|
Khalida Bi WO Majeebullah Khan
|
()
|
|
2
|
Balakote
|
JK-11-006-001-004/162
(BALAKOTE)
|
1411006001NRG24251120230120944
|
28/11/2023
|
Mohd fazal So Anayatullaha
|
1411006001WL027193
|
Mohd fazal So Anayatullaha
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
N1123017E9711
|
|
Mohd fazal So Anayatullaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-001-004/110
(BALAKOTE)
|
1411006001NRG24251120230120947
|
28/11/2023
|
Saleema Bi wo Mohd Yaseen
|
1411006001WL027194
|
Saleema Bi wo Mohd Yaseen
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123017E9712
|
|
Saleema Bi wo Mohd Yaseen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|