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-11-006-012-001/301 (DHARGLOON MIDDLE)
|
1411006012NRG24310820230038063
|
31/08/2023
|
Mohd Rayaz SO Ab. Ghani
|
1411006012WL010139
|
Mohd Rayaz SO Ab. Ghani
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0823026D63A1
|
|
Mohd Rayaz SO Ab. Ghani
|
()
|
2
|
Balakote
|
JK-11-006-012-001/381 (DHARGLOON MIDDLE)
|
1411006012NRG24310820230038060
|
31/08/2023
|
Mohd Latief SO lal Hussain
|
1411006012WL010136
|
Mohd Latief SO lal Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0823026D63A2
|
|
Mohd Latief SO lal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-012-001/703 (DHARGLOON MIDDLE)
|
1411006000NRG24310820230038164
|
31/08/2023
|
Shamim
|
1411006WL010170
|
Shamim
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
N0823026D63A3
|
|
Shamim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-012-001/651 (DHARGLOON MIDDLE)
|
1411006012NRG24310820230038054
|
31/08/2023
|
Mohd Rasheed
|
1411006012WL010130
|
Mohd Rasheed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
N0823026D63A0
|
|
Mohd Rasheed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|