|
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-11-005-034-001/550
(GALHUTA KANDI)
|
1411005000NRG24211020230079091
|
21/10/2023
|
GHULAM MURTAZA
|
1411005WL018810
|
GHULAM MURTAZA
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09AE
|
|
GHULAM MURTAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24211020230079110
|
21/10/2023
|
NUSRAT BI
|
1411005WL018813
|
NUSRAT BI
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B1
|
|
NUSRAT BI
|
()
|
|
3
|
Balakote
|
JK-11-005-034-001/224-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079123
|
21/10/2023
|
NASEEM AKHTER
|
1411005WL018815
|
NASEEM AKHTER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B0
|
|
NASEEM AKHTER
|
()
|
|
4
|
Balakote
|
JK-11-005-034-001/3-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079088
|
21/10/2023
|
MOHAMMAD YOUSIF
|
1411005WL018810
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09AF
|
|
MOHAMMAD YOUSIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-005-034-001/110
(GALHUTA KANDI)
|
1411005000NRG24211020230079122
|
21/10/2023
|
Mohd Bashier
|
1411005WL018815
|
Mohd Bashier
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B3
|
|
Mohd Bashier
|
()
|
|
6
|
Balakote
|
JK-11-005-034-001/147
(GALHUTA KANDI)
|
1411005000NRG24211020230079081
|
21/10/2023
|
Mohd Aftab S O Bankha Khan
|
1411005WL018809
|
Mohd Aftab S O Bankha Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B2
|
|
Mohd Aftab S O Bankha Khan
|
()
|
|
7
|
Balakote
|
JK-11-005-034-001/150
(GALHUTA KANDI)
|
1411005000NRG24211020230079074
|
21/10/2023
|
Nazia Kousar
|
1411005WL018808
|
Nazia Kousar
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B4
|
|
Nazia Kousar
|
()
|
|
8
|
Balakote
|
JK-11-005-034-001/224-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079124
|
21/10/2023
|
Mohammed Shoket
|
1411005WL018815
|
Mohammed Shoket
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B7
|
|
Mohammed Shoket
|
()
|
|
9
|
Balakote
|
JK-11-005-034-001/544
(GALHUTA KANDI)
|
1411005000NRG24211020230079112
|
21/10/2023
|
Khatoon Bi
|
1411005WL018813
|
Khatoon Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B6
|
|
Khatoon Bi
|
()
|
|
10
|
Balakote
|
JK-11-005-034-001/704
(GALHUTA KANDI)
|
1411005000NRG24211020230079128
|
21/10/2023
|
UZMA KOUSER
|
1411005WL018815
|
UZMA KOUSER
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B8
|
|
UZMA KOUSER
|
()
|
|
11
|
Balakote
|
JK-11-005-034-001/76
(GALHUTA KANDI)
|
1411005000NRG24211020230079114
|
21/10/2023
|
Amzad Hussain
|
1411005WL018813
|
Amzad Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B5
|
|
Amzad Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-005-034-001/136-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079069
|
21/10/2023
|
MOHD IQBAL
|
1411005WL018807
|
MOHD IQBAL
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09B9
|
|
MOHD IQBAL
|
()
|
|
13
|
Balakote
|
JK-11-005-034-001/8-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079105
|
21/10/2023
|
HAMIDA NASEEM
|
1411005WL018812
|
HAMIDA NASEEM
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09BA
|
|
HAMIDA NASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
14
|
Balakote
|
JK-11-005-034-001/3
(GALHUTA KANDI)
|
1411005000NRG24211020230079087
|
21/10/2023
|
Farooq Ahmed
|
1411005WL018810
|
Farooq Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09BD
|
|
MR FAROOQ AHMED
|
()
|
|
15
|
Balakote
|
JK-11-005-034-001/447
(GALHUTA KANDI)
|
1411005000NRG24211020230079102
|
21/10/2023
|
Tanveer Ahmed
|
1411005WL018812
|
Tanveer Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09BE
|
|
MR TANVEER AHMED
|
()
|
|
16
|
Balakote
|
JK-11-005-034-001/550
(GALHUTA KANDI)
|
1411005000NRG24211020230079090
|
21/10/2023
|
SAFINA KOUSAR
|
1411005WL018810
|
SAFINA KOUSAR
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023015D09BC
|
|
MR SAFINA KOUSAR
|
()
|
|
17
|
Balakote
|
JK-11-005-034-001/624
(GALHUTA KANDI)
|
1411005000NRG24211020230079120
|
21/10/2023
|
Akeel Ahmed Khan
|
1411005WL018814
|
Akeel Ahmed Khan
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
18/11/2023
|
|
N1023015D09BB
|
|
MR AKEEL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27572
|
27572
|
|
|
|
|
|
|
|