|
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-11-006-004-001/11
(DHARATI)
|
1411006000NRG24041220230132189
|
04/12/2023
|
Mohd Zulfqar So Mohd Taj
|
1411006WL029277
|
Mohd Zulfqar So Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300251ADF
|
|
Mohd Zulfqar So Mohd Taj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-004-001/449
(DHARATI)
|
1411006000NRG24041220230132179
|
04/12/2023
|
Raseela kouseer
|
1411006WL029275
|
Raseela kouseer
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300251AE1
|
|
Raseela kouseer
|
()
|
|
3
|
Balakote
|
JK-11-006-004-001/790
(DHARATI)
|
1411006000NRG24041220230132182
|
04/12/2023
|
Zobia kosser wo Ayaz Ahmeed khan
|
1411006WL029275
|
Zobia kosser wo Ayaz Ahmeed khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N122300251AE0
|
|
Zobia kosser wo Ayaz Ahmeed khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-004-001/467
(DHARATI)
|
1411006000NRG24041220230132180
|
04/12/2023
|
Mohd Wajid Khan SO Mohd Iqbal Khan
|
1411006WL029275
|
Mohd Wajid Khan SO Mohd Iqbal Khan
|
00200
|
JAKA0POLICE
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N122300251ADE
|
|
Mohd Wajid Khan SO Mohd Iqbal Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|