|
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-11-001-031-001/259
(AJOTE)
|
1411001000NRG24261220230167472
|
27/12/2023
|
Alam Bi
|
1411001WL035738
|
Alam Bi
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301ADDA74
|
|
Alam Bi
|
()
|
|
2
|
Poonch
|
JK-11-001-031-001/305
(AJOTE)
|
1411001000NRG24261220230167461
|
27/12/2023
|
Mohd Arif
|
1411001WL035735
|
Mohd Arif
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301ADDA72
|
|
Mohd Arif
|
()
|
|
3
|
Poonch
|
JK-11-001-031-001/365
(AJOTE)
|
1411001000NRG24261220230167454
|
27/12/2023
|
Mohd Aslam
|
1411001WL035734
|
Mohd Aslam
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301ADDA73
|
|
Mohd Aslam
|
()
|
|
4
|
Poonch
|
JK-11-001-031-001/618
(AJOTE)
|
1411001000NRG24271220230168514
|
27/12/2023
|
Abdul Hamid
|
1411001WL035915
|
Abdul Hamid
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301ADDA6E
|
|
Abdul Hamid
|
()
|
|
5
|
Poonch
|
JK-11-001-031-001/618
(AJOTE)
|
1411001000NRG24271220230168515
|
27/12/2023
|
Shaida Akhter
|
1411001WL035915
|
Shaida Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301ADDA6F
|
|
Shaida Akhter
|
()
|
|
6
|
Poonch
|
JK-11-001-031-001/695
(AJOTE)
|
1411001000NRG24261220230167464
|
27/12/2023
|
Liaqat Hussain
|
1411001WL035736
|
Liaqat Hussain
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301ADDA70
|
|
Liaqat Hussain
|
()
|
|
7
|
Poonch
|
JK-11-001-031-001/695
(AJOTE)
|
1411001000NRG24261220230167465
|
27/12/2023
|
Rubina Koser
|
1411001WL035736
|
Rubina Koser
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301ADDA71
|
|
Rubina Koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|