|
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-11-006-008-001/319-A
(NAKAMAJARI LOWER)
|
1411006008NRG24271220230169916
|
27/12/2023
|
yasmeen Kouser DO Mohd Iqbal Khan
|
1411006008WL036209
|
yasmeen Kouser DO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A79DB9
|
|
yasmeen Kouser DO Mohd Iqbal Khan
|
()
|
|
2
|
Balakote
|
JK-11-006-008-001/426
(NAKAMAJARI LOWER)
|
1411006008NRG24271220230169928
|
27/12/2023
|
Saima Kouser
|
1411006008WL036210
|
Saima Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301A79DBA
|
|
Saima Kouser
|
()
|
|
3
|
Balakote
|
JK-11-006-008-001/542
(NAKAMAJARI LOWER)
|
1411006008NRG24271220230169930
|
27/12/2023
|
Baffia khatoon
|
1411006008WL036210
|
Baffia khatoon
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301A79DBB
|
|
Baffia khatoon
|
()
|
|
4
|
Balakote
|
JK-11-006-008-001/542
(NAKAMAJARI LOWER)
|
1411006008NRG24271220230169929
|
27/12/2023
|
Mohd Shamim
|
1411006008WL036210
|
Mohd Shamim
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301A79DBC
|
|
Mohd Shamim
|
()
|
|
5
|
Balakote
|
JK-11-006-008-001/576
(NAKAMAJARI LOWER)
|
1411006008NRG24271220230169921
|
27/12/2023
|
Rabia Parveen
|
1411006008WL036209
|
Rabia Parveen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A79DBD
|
|
Rabia Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|