|
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-11-006-009-001/239
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073475
|
16/10/2023
|
Imran Munshi
|
1411006WL017631
|
Imran Munshi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C5A
|
|
Imran Munshi
|
()
|
|
2
|
Balakote
|
JK-11-006-009-001/243
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073477
|
16/10/2023
|
Mohd Saleem SO MOhd Ikhlaq
|
1411006WL017631
|
Mohd Saleem SO MOhd Ikhlaq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C59
|
|
Mohd Saleem SO MOhd Ikhlaq
|
()
|
|
3
|
Balakote
|
JK-11-006-009-001/588
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073463
|
16/10/2023
|
Usman Ghani
|
1411006WL017629
|
Usman Ghani
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C58
|
|
Usman Ghani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-009-001/116
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073516
|
16/10/2023
|
Rashad Mahmood
|
1411006WL017635
|
Rashad Mahmood
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C60
|
|
Rashad Mahmood
|
()
|
|
5
|
Balakote
|
JK-11-006-009-001/148
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073499
|
16/10/2023
|
Mohd Razaq
|
1411006WL017633
|
Mohd Razaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C5C
|
|
Mohd Razaq
|
()
|
|
6
|
Balakote
|
JK-11-006-009-001/148
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073500
|
16/10/2023
|
Zahoor Ahmed
|
1411006WL017633
|
Zahoor Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C64
|
|
Zahoor Ahmed
|
()
|
|
7
|
Balakote
|
JK-11-006-009-001/222
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073443
|
16/10/2023
|
Safia Begum
|
1411006WL017627
|
Safia Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C66
|
|
Safia Begum
|
()
|
|
8
|
Balakote
|
JK-11-006-009-001/290
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073444
|
16/10/2023
|
Tahir Mahmood
|
1411006WL017627
|
Tahir Mahmood
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C5F
|
|
Tahir Mahmood
|
()
|
|
9
|
Balakote
|
JK-11-006-009-001/336
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073445
|
16/10/2023
|
Mohd rayaz
|
1411006WL017627
|
Mohd rayaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C5E
|
|
Mohd rayaz
|
()
|
|
10
|
Balakote
|
JK-11-006-009-001/336
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073446
|
16/10/2023
|
Zahien Akhter
|
1411006WL017627
|
Zahien Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C63
|
|
Zahien Akhter
|
()
|
|
11
|
Balakote
|
JK-11-006-009-001/368
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073544
|
16/10/2023
|
Nashad Akhter WO Noor Ul Amin
|
1411006WL017638
|
Nashad Akhter WO Noor Ul Amin
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C65
|
|
Nashad Akhter WO Noor Ul Amin
|
()
|
|
12
|
Balakote
|
JK-11-006-009-001/592
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073512
|
16/10/2023
|
Mumtaz Ahmed
|
1411006WL017634
|
Mumtaz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C62
|
|
Mumtaz Ahmed
|
()
|
|
13
|
Balakote
|
JK-11-006-009-001/650
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073504
|
16/10/2023
|
Basharat Hussain
|
1411006WL017633
|
Basharat Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C5D
|
|
Basharat Hussain
|
()
|
|
14
|
Balakote
|
JK-11-006-009-001/650
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073505
|
16/10/2023
|
Shamim Akhter
|
1411006WL017633
|
Shamim Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C61
|
|
Shamim Akhter
|
()
|
|
15
|
Balakote
|
JK-11-006-009-001/82
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073514
|
16/10/2023
|
Nazarat Hussain
|
1411006WL017634
|
Nazarat Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C5B
|
|
Nazarat Hussain
|
()
|
|
16
|
Balakote
|
JK-11-006-009-001/87
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073506
|
16/10/2023
|
Mohd Rashid
|
1411006WL017633
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C67
|
|
Mohd Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
17
|
Balakote
|
JK-11-006-009-001/239
(NAKAMAJRI UPPER)
|
1411006000NRG24161020230073474
|
16/10/2023
|
Mohd Munshi
|
1411006WL017631
|
Mohd Munshi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300EF2C68
|
|
Mohd Munshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|