|
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-11-005-034-001/472
(GALHUTA KANDI)
|
1411005000NRG24181220230153832
|
19/12/2023
|
Raziya Begum
|
1411005WL033211
|
Raziya Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
N12230127E8C4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-034-001/522
(GALHUTA KANDI)
|
1411005000NRG24181220230153740
|
19/12/2023
|
Tahmeena Koser
|
1411005WL033197
|
Tahmeena Koser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8BF
|
|
Tahmeena Koser
|
()
|
|
3
|
Balakote
|
JK-11-005-034-001/643
(GALHUTA KANDI)
|
1411005000NRG24181220230153742
|
19/12/2023
|
ASMA NASEEM
|
1411005WL033197
|
ASMA NASEEM
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8BE
|
|
ASMA NASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-005-034-001/230
(GALHUTA KANDI)
|
1411005000NRG24181220230153819
|
19/12/2023
|
Nazar Hussain Khan
|
1411005WL033209
|
Nazar Hussain Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8C7
|
|
Nazar Hussain Khan
|
()
|
|
5
|
Balakote
|
JK-11-005-034-001/329-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153821
|
19/12/2023
|
Musarat Bi
|
1411005WL033209
|
Musarat Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8C6
|
|
Musarat Bi
|
()
|
|
6
|
Balakote
|
JK-11-005-034-001/835
(GALHUTA KANDI)
|
1411005000NRG24181220230153749
|
19/12/2023
|
Rukhsana Kouser
|
1411005WL033198
|
Rukhsana Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230127E8C5
|
|
Rukhsana Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-005-034-001/136-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153737
|
19/12/2023
|
MOHD IQBAL
|
1411005WL033197
|
MOHD IQBAL
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230127E8C3
|
|
MOHD IQBAL
|
()
|
|
8
|
Balakote
|
JK-11-005-034-001/471
(GALHUTA KANDI)
|
1411005000NRG24181220230153755
|
19/12/2023
|
Murtaza Jabbar
|
1411005WL033199
|
Murtaza Jabbar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8C2
|
|
Murtaza Jabbar
|
()
|
|
9
|
Balakote
|
JK-11-005-034-001/671
(GALHUTA KANDI)
|
1411005000NRG24181220230153743
|
19/12/2023
|
Muzaffar Hussain
|
1411005WL033197
|
Muzaffar Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8C8
|
|
Muzaffar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
10
|
Balakote
|
JK-11-005-034-001/227
(GALHUTA KANDI)
|
1411005000NRG24181220230153812
|
19/12/2023
|
Wasim Akhter
|
1411005WL033208
|
Wasim Akhter
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8C1
|
|
Wasim Akhter
|
()
|
|
11
|
Balakote
|
JK-11-005-034-001/846
(GALHUTA KANDI)
|
1411005000NRG24181220230153815
|
19/12/2023
|
Abida Khokhar
|
1411005WL033208
|
Abida Khokhar
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N12230127E8C0
|
|
Abida Khokhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|