|
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-11-006-015-001/210
(KALLAR MOHRA)
|
1411006015NRG24051020230063881
|
06/10/2023
|
Abdul Hamid So Ali Shar Khan
|
1411006015WL015674
|
Abdul Hamid So Ali Shar Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460AE
|
|
Abdul Hamid So Ali Shar Khan
|
()
|
|
2
|
Balakote
|
JK-11-006-015-001/487
(KALLAR MOHRA)
|
1411006015NRG24051020230063921
|
06/10/2023
|
Safia Begum WO Ulfat
|
1411006015WL015681
|
Safia Begum WO Ulfat
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460AF
|
|
Safia Begum WO Ulfat
|
()
|
|
3
|
Balakote
|
JK-11-006-015-001/51
(KALLAR MOHRA)
|
1411006015NRG24051020230063908
|
06/10/2023
|
parveen
|
1411006015WL015679
|
parveen
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B0
|
|
parveen
|
()
|
|
4
|
Balakote
|
JK-11-006-015-001/564
(KALLAR MOHRA)
|
1411006015NRG24051020230065031
|
06/10/2023
|
Sameena Koser
|
1411006015WL015839
|
Sameena Koser
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460AD
|
|
Sameena Koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-015-001/187
(KALLAR MOHRA)
|
1411006015NRG24051020230063878
|
06/10/2023
|
Saima koser w o Kamran
|
1411006015WL015674
|
Saima koser w o Kamran
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B2
|
|
Saima koser w o Kamran
|
()
|
|
6
|
Balakote
|
JK-11-006-015-001/200
(KALLAR MOHRA)
|
1411006015NRG24051020230063866
|
06/10/2023
|
Ghulam Mustafa
|
1411006015WL015673
|
Ghulam Mustafa
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B4
|
|
Ghulam Mustafa
|
()
|
|
7
|
Balakote
|
JK-11-006-015-001/239
(KALLAR MOHRA)
|
1411006015NRG24051020230063892
|
06/10/2023
|
Naseer Ahmed
|
1411006015WL015677
|
Naseer Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B1
|
|
Naseer Ahmed
|
()
|
|
8
|
Balakote
|
JK-11-006-015-001/413
(KALLAR MOHRA)
|
1411006015NRG24051020230063916
|
06/10/2023
|
Zaffer Iqbal
|
1411006015WL015680
|
Zaffer Iqbal
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B3
|
|
Zaffer Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-006-015-001/411
(KALLAR MOHRA)
|
1411006015NRG24051020230063896
|
06/10/2023
|
Saria Begum
|
1411006015WL015678
|
Saria Begum
|
00200
|
JAKA0GUNDHI
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B5
|
|
Saria Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
Balakote
|
JK-11-006-015-001/143
(KALLAR MOHRA)
|
1411006015NRG24051020230063904
|
06/10/2023
|
Mohd Amin Shah
|
1411006015WL015679
|
Mohd Amin Shah
|
00200
|
JAKA0SAMOTE
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B6
|
|
Mohd Amin Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-006-015-001/525
(KALLAR MOHRA)
|
1411006015NRG24041020230062775
|
06/10/2023
|
Avais Zabir
|
1411006015WL015473
|
Avais Zabir
|
00200
|
JAKA0SANGLA
|
88
|
88
|
Processed
|
19/11/2023
|
|
N1023005460B8
|
|
Avais Zabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-006-015-001/411
(KALLAR MOHRA)
|
1411006015NRG24051020230063895
|
06/10/2023
|
Moha Akram
|
1411006015WL015678
|
Moha Akram
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
N1023005460B7
|
|
Moha Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24244
|
24244
|
|
|
|
|
|
|
|