|
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-11-006-015-001/210
(KALLAR MOHRA)
|
1411006015NRG24030520230004984
|
03/05/2023
|
Abdul Hamid So Ali Shar Khan
|
1411006015WL000861
|
Abdul Hamid So Ali Shar Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
N052300360F4B
|
|
Abdul Hamid So Ali Shar Khan
|
()
|
|
2
|
Balakote
|
JK-11-006-015-001/433
(KALLAR MOHRA)
|
1411006015NRG24030520230004972
|
03/05/2023
|
Mohd Latief
|
1411006015WL000859
|
Mohd Latief
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
N052300360F4A
|
|
Mohd Latief
|
()
|
|
3
|
Balakote
|
JK-11-006-015-001/573
(KALLAR MOHRA)
|
1411006015NRG24030520230004979
|
03/05/2023
|
Mehfooz Ahmed SO Missri Alam
|
1411006015WL000860
|
Mehfooz Ahmed SO Missri Alam
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
N052300360F49
|
|
Mehfooz Ahmed SO Missri Alam
|
()
|
|
4
|
Balakote
|
JK-11-006-015-001/666
(KALLAR MOHRA)
|
1411006015NRG24030520230004973
|
03/05/2023
|
Tariq Hussain
|
1411006015WL000859
|
Tariq Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
N052300360F48
|
|
Tariq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-015-001/28
(KALLAR MOHRA)
|
1411006015NRG24030520230004985
|
03/05/2023
|
Rajdha Ithfaq
|
1411006015WL000861
|
Rajdha Ithfaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
N052300360F4D
|
|
Rajdha Ithfaq
|
()
|
|
6
|
Balakote
|
JK-11-006-015-001/329
(KALLAR MOHRA)
|
1411006015NRG24030520230004986
|
03/05/2023
|
Nazir Hussain
|
1411006015WL000861
|
Nazir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
N052300360F47
|
|
Nazir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-006-015-001/844
(KALLAR MOHRA)
|
1411006015NRG24030520230004982
|
03/05/2023
|
Zatoon Begum
|
1411006015WL000860
|
Zatoon Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
N052300360F4C
|
|
Zatoon Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|