|
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-11-001-023-001/233
(DEGWAR TERWAN)
|
1411001000NRG24131020230071265
|
13/10/2023
|
Tasveer Johan
|
1411001WL017212
|
Tasveer Johan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D4
|
|
Tasveer Johan
|
()
|
|
2
|
Poonch
|
JK-11-001-023-001/352
(DEGWAR TERWAN)
|
1411001000NRG24131020230071266
|
13/10/2023
|
Mohd Safeer
|
1411001WL017213
|
Mohd Safeer
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D0
|
|
Mohd Safeer
|
()
|
|
3
|
Poonch
|
JK-11-001-023-001/352
(DEGWAR TERWAN)
|
1411001000NRG24131020230071267
|
13/10/2023
|
Shamim Akhter
|
1411001WL017213
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D2
|
|
Shamim Akhter
|
()
|
|
4
|
Poonch
|
JK-11-001-023-001/467
(DEGWAR TERWAN)
|
1411001000NRG24131020230071229
|
13/10/2023
|
Shaien Koser
|
1411001WL017194
|
Shaien Koser
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
N102300C6C6D3
|
|
Shaien Koser
|
()
|
|
5
|
Poonch
|
JK-11-001-023-002/335
(DEGWAR TERWAN)
|
1411001000NRG24131020230071256
|
13/10/2023
|
Mashooq Hussain
|
1411001WL017208
|
Mashooq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D1
|
|
Mashooq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-023-002/626
(DEGWAR TERWAN)
|
1411001000NRG24131020230071272
|
13/10/2023
|
Zatoon Bi
|
1411001WL017216
|
Zatoon Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D6
|
|
Zatoon Bi
|
()
|
|
7
|
Poonch
|
JK-11-001-023-002/89
(DEGWAR TERWAN)
|
1411001000NRG24131020230071240
|
13/10/2023
|
Azmat Bi
|
1411001WL017199
|
Azmat Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D5
|
|
Azmat Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-023-001/233
(DEGWAR TERWAN)
|
1411001000NRG24131020230071264
|
13/10/2023
|
Mohd Shabir
|
1411001WL017212
|
Mohd Shabir
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D7
|
|
Mohd Shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-023-001/245
(DEGWAR TERWAN)
|
1411001000NRG24131020230071258
|
13/10/2023
|
Mohd Khalaq
|
1411001WL017209
|
Mohd Khalaq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102300C6C6D8
|
|
MRS MAJEEB AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|