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-11-001-012-001/300 (KHANETAR DALERA)
|
1411001000NRG24010520230004579
|
01/05/2023
|
Mohd Ajaz
|
1411001WL000715
|
Mohd Ajaz
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
N0523001AF788
|
|
Mohd Ajaz
|
()
|
2
|
Poonch
|
JK-11-001-012-001/441-B (KHANETAR DALERA)
|
1411001000NRG24010520230004578
|
01/05/2023
|
Tasleem Akhter
|
1411001WL000714
|
Tasleem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
N0523001AF787
|
|
Tasleem Akhter
|
()
|
3
|
Poonch
|
JK-11-001-012-001/724 (KHANETAR DALERA)
|
1411001000NRG24010520230004573
|
01/05/2023
|
Hanifa Bi
|
1411001WL000711
|
Hanifa Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
N0523001AF78A
|
|
Hanifa Bi
|
()
|
4
|
Poonch
|
JK-11-001-012-001/724 (KHANETAR DALERA)
|
1411001000NRG24010520230004572
|
01/05/2023
|
Tahira Parveen
|
1411001WL000711
|
Tahira Parveen
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
N0523001AF789
|
|
Tahira Parveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-012-001/349 (KHANETAR DALERA)
|
1411001000NRG24010520230004582
|
01/05/2023
|
Mushtaq Ahmed
|
1411001WL000718
|
Mushtaq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
N0523001AF78B
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|