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)
|
1411006000NRG24260720230023592
|
01/08/2023
|
Mohd Rayaz SO Ab. Ghani
|
1411006WL006638
|
Mohd Rayaz SO Ab. Ghani
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N0723034DDC9C
|
|
Mohd Rayaz SO Ab. Ghani
|
()
|
2
|
Balakote
|
JK-11-006-012-001/381 (DHARGLOON MIDDLE)
|
1411006000NRG24260720230023599
|
01/08/2023
|
Mohd Latief SO lal Hussain
|
1411006WL006639
|
Mohd Latief SO lal Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N0723034DDC9B
|
|
Mohd Latief SO lal Hussain
|
()
|
3
|
Balakote
|
JK-11-006-012-001/698 (DHARGLOON MIDDLE)
|
1411006000NRG24310720230025598
|
01/08/2023
|
Naseem Akther WO Mohammad Nawaz
|
1411006WL007153
|
Naseem Akther WO Mohammad Nawaz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N0723034DDC9E
|
|
Naseem Akther WO Mohammad Nawaz
|
()
|
4
|
Balakote
|
JK-11-006-012-001/747 (DHARGLOON MIDDLE)
|
1411006000NRG24310720230025600
|
01/08/2023
|
Shamim Akhter WO Abdul hamid
|
1411006WL007153
|
Shamim Akhter WO Abdul hamid
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
07/08/2023
|
|
N0723034DDC9D
|
|
Shamim Akhter WO Abdul hamid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-012-001/703 (DHARGLOON MIDDLE)
|
1411006000NRG24260720230023598
|
01/08/2023
|
Shamim
|
1411006WL006638
|
Shamim
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N0723034DDC9A
|
|
Shamim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
6
|
Balakote
|
JK-11-006-012-001/651 (DHARGLOON MIDDLE)
|
1411006000NRG24260720230023596
|
01/08/2023
|
Mohd Rasheed
|
1411006WL006638
|
Mohd Rasheed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
07/08/2023
|
|
N0723034DDC9F
|
|
Mohd Rasheed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|