|
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-11-001-037-001/34
(Khanter Bela Choawa)
|
1411001000NRG24120920230044907
|
12/09/2023
|
Shanaz Akhter
|
1411001WL011646
|
Shanaz Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B4
|
|
Shanaz Akhter
|
()
|
|
2
|
Poonch
|
JK-11-001-037-001/51
(Khanter Bela Choawa)
|
1411001000NRG24120920230044919
|
12/09/2023
|
Farzana Koser
|
1411001WL011652
|
Farzana Koser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B2
|
|
Farzana Koser
|
()
|
|
3
|
Poonch
|
JK-11-001-037-001/53
(Khanter Bela Choawa)
|
1411001000NRG24120920230044888
|
12/09/2023
|
Gulzar BI
|
1411001WL011640
|
Gulzar BI
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B3
|
|
Gulzar BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-037-001/17
(Khanter Bela Choawa)
|
1411001000NRG24120920230044870
|
12/09/2023
|
Mohd Younis
|
1411001WL011637
|
Mohd Younis
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B5
|
|
Mohd Younis
|
()
|
|
5
|
Poonch
|
JK-11-001-037-001/276
(Khanter Bela Choawa)
|
1411001000NRG24120920230044905
|
12/09/2023
|
Kalsoom Akhter
|
1411001WL011645
|
Kalsoom Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B6
|
|
Kalsoom Akhter
|
()
|
|
6
|
Poonch
|
JK-11-001-037-001/40
(Khanter Bela Choawa)
|
1411001000NRG24120920230044917
|
12/09/2023
|
Tanveer Akhter
|
1411001WL011651
|
Tanveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B9
|
|
Tanveer Akhter
|
()
|
|
7
|
Poonch
|
JK-11-001-037-001/44
(Khanter Bela Choawa)
|
1411001000NRG24120920230044868
|
12/09/2023
|
Irshad Ahmed
|
1411001WL011636
|
Irshad Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B7
|
|
Irshad Ahmed
|
()
|
|
8
|
Poonch
|
JK-11-001-037-001/44
(Khanter Bela Choawa)
|
1411001000NRG24120920230044869
|
12/09/2023
|
Kalsoom Akhter
|
1411001WL011636
|
Kalsoom Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456BA
|
|
Kalsoom Akhter
|
()
|
|
9
|
Poonch
|
JK-11-001-037-001/48
(Khanter Bela Choawa)
|
1411001000NRG24120920230044908
|
12/09/2023
|
Mohd Shakeel
|
1411001WL011647
|
Mohd Shakeel
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456B8
|
|
Mohd Shakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-037-001/11
(Khanter Bela Choawa)
|
1411001000NRG24120920230044935
|
12/09/2023
|
Azmat Qureshi
|
1411001WL011659
|
Azmat Qureshi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456BB
|
|
MR MOHD AZAD QURASHI
|
()
|
|
11
|
Poonch
|
JK-11-001-037-001/11
(Khanter Bela Choawa)
|
1411001000NRG24120920230044936
|
12/09/2023
|
Zafeer Ahmed
|
1411001WL011659
|
Zafeer Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456BE
|
|
MR ZAFEER AHMED
|
()
|
|
12
|
Poonch
|
JK-11-001-037-001/39
(Khanter Bela Choawa)
|
1411001000NRG24120920230044914
|
12/09/2023
|
Sakina Bi
|
1411001WL011650
|
Sakina Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456BC
|
|
MRS SHAKEENA BI
|
()
|
|
13
|
Poonch
|
JK-11-001-037-001/58
(Khanter Bela Choawa)
|
1411001000NRG24120920230044924
|
12/09/2023
|
Naveed Akhter
|
1411001WL011654
|
Naveed Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456BF
|
|
MR RUKHSAR AHMED
|
()
|
|
14
|
Poonch
|
JK-11-001-037-001/58
(Khanter Bela Choawa)
|
1411001000NRG24120920230044923
|
12/09/2023
|
Rukhsar ahmed
|
1411001WL011654
|
Rukhsar ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
22/09/2023
|
|
N092300B456BD
|
|
MR RUKHSAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|