|
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-11-001-024-001/37
(DHOKRI BANVAT)
|
1411001000NRG24090620230015426
|
10/06/2023
|
Zabida Bi
|
1411001WL004161
|
Zabida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N06230185C0DE
|
|
Zabida Bi
|
()
|
|
2
|
Poonch
|
JK-11-001-024-001/74-A
(DHOKRI BANVAT)
|
1411001000NRG24090620230015427
|
10/06/2023
|
safida bi
|
1411001WL004162
|
safida bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N06230185C0E0
|
|
safida bi
|
()
|
|
3
|
Poonch
|
JK-11-001-024-001/87
(DHOKRI BANVAT)
|
1411001000NRG24090620230015436
|
10/06/2023
|
Anjum Shaien
|
1411001WL004169
|
Anjum Shaien
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N06230185C0DF
|
|
Anjum Shaien
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-024-001/742
(DHOKRI BANVAT)
|
1411001000NRG24090620230015430
|
10/06/2023
|
Mohd Akram
|
1411001WL004164
|
Mohd Akram
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N06230185C0DD
|
|
Mohd Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-024-001/442
(DHOKRI BANVAT)
|
1411001000NRG24090620230015431
|
10/06/2023
|
Mohd Rafiq
|
1411001WL004165
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N06230185C0E1
|
|
Mohd Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|