|
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-11-001-023-001/407
(DEGWAR TERWAN)
|
1411001000NRG24301220230176526
|
30/12/2023
|
Shamada Bagum
|
1411001WL037338
|
Shamada Bagum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301F5E6A8
|
|
Shamada Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-023-001/15
(DEGWAR TERWAN)
|
1411001000NRG24301220230176525
|
30/12/2023
|
Mohd Arshad
|
1411001WL037338
|
Mohd Arshad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301F5E6A7
|
|
Mohd Arshad
|
()
|
|
3
|
Poonch
|
JK-11-001-023-001/250
(DEGWAR TERWAN)
|
1411001000NRG24301220230176529
|
30/12/2023
|
Gulshan Bi
|
1411001WL037339
|
Gulshan Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301F5E6A6
|
|
Gulshan Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-023-001/250
(DEGWAR TERWAN)
|
1411001000NRG24301220230176528
|
30/12/2023
|
Sharifa Bi
|
1411001WL037339
|
Sharifa Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301F5E6A9
|
|
Sharifa Bi
|
()
|
|
5
|
Poonch
|
JK-11-001-023-002/625
(DEGWAR TERWAN)
|
1411001000NRG24301220230176551
|
30/12/2023
|
Hanifa Bi
|
1411001WL037344
|
Hanifa Bi
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301F5E6AA
|
|
Hanifa Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|