|
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-11-001-033-001/112
(Jhullas Upper)
|
1411001000NRG24061120230096810
|
06/11/2023
|
mohd aslam
|
1411001WL022441
|
mohd aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230047363F
|
|
mohd aslam
|
()
|
|
2
|
Poonch
|
JK-11-001-033-001/113
(Jhullas Upper)
|
1411001000NRG24061120230096816
|
06/11/2023
|
mohd qasam
|
1411001WL022444
|
mohd qasam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300473640
|
|
mohd qasam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-033-001/60
(Jhullas Upper)
|
1411001000NRG24061120230096813
|
06/11/2023
|
Zulkha Bi
|
1411001WL022442
|
Zulkha Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300473641
|
|
Zulkha Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|