|
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-11-005-011-001/942
(GALHUTA KANGRA)
|
1411005011NRG24020920230039490
|
12/02/2024
|
Afzal Amin Mir
|
1411005011WL010440
|
Afzal Amin Mir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
11/04/2024
|
|
N0224011BE788
|
|
Afzal Amin Mir
|
()
|
|
2
|
Balakote
|
JK-11-005-011-001/942
(GALHUTA KANGRA)
|
1411005011NRG24250920230054120
|
12/02/2024
|
Afzal Amin Mir
|
1411005011WL013608
|
Afzal Amin Mir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
11/04/2024
|
|
N0224011BE789
|
|
Afzal Amin Mir
|
()
|
|
3
|
Balakote
|
JK-11-005-011-001/942
(GALHUTA KANGRA)
|
1411005011NRG24020920230039488
|
12/02/2024
|
Afzal Amin Mir
|
1411005011WL010440
|
Afzal Amin Mir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224011BE787
|
|
Afzal Amin Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-005-011-001/942
(GALHUTA KANGRA)
|
1411005011NRG24020920230039489
|
12/02/2024
|
Saima Qayoom
|
1411005011WL010440
|
Saima Qayoom
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224011BE792
|
|
Saima Qayoom
|
()
|
|
5
|
Balakote
|
JK-11-005-011-001/942
(GALHUTA KANGRA)
|
1411005011NRG24250920230054121
|
12/02/2024
|
Saima Qayoom
|
1411005011WL013608
|
Saima Qayoom
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/04/2024
|
|
N0224011BE790
|
|
Saima Qayoom
|
()
|
|
6
|
Balakote
|
JK-11-005-011-001/942
(GALHUTA KANGRA)
|
1411005011NRG24020920230039491
|
12/02/2024
|
Saima Qayoom
|
1411005011WL010440
|
Saima Qayoom
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/04/2024
|
|
N0224011BE791
|
|
Saima Qayoom
|
()
|
|
7
|
Balakote
|
JK-11-005-011-001/998
(GALHUTA KANGRA)
|
1411005011NRG24020920230039492
|
12/02/2024
|
Seeratash ALi Haqa
|
1411005011WL010440
|
Seeratash ALi Haqa
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/04/2024
|
|
N0224011BE78E
|
|
Seeratash ALi Haqa
|
()
|
|
8
|
Balakote
|
JK-11-005-011-001/998
(GALHUTA KANGRA)
|
1411005011NRG24020920230039493
|
12/02/2024
|
Seeratash ALi Haqa
|
1411005011WL010440
|
Seeratash ALi Haqa
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224011BE78D
|
|
Seeratash ALi Haqa
|
()
|
|
9
|
Balakote
|
JK-11-005-011-001/998
(GALHUTA KANGRA)
|
1411005011NRG24250920230054122
|
12/02/2024
|
Seeratash ALi Haqa
|
1411005011WL013608
|
Seeratash ALi Haqa
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/04/2024
|
|
N0224011BE78F
|
|
Seeratash ALi Haqa
|
()
|
|
10
|
Balakote
|
JK-11-005-011-001/999
(GALHUTA KANGRA)
|
1411005011NRG24250920230054123
|
12/02/2024
|
Sofia Saba
|
1411005011WL013608
|
Sofia Saba
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/04/2024
|
|
N0224011BE78A
|
|
Sofia Saba
|
()
|
|
11
|
Balakote
|
JK-11-005-011-001/999
(GALHUTA KANGRA)
|
1411005011NRG24020920230039494
|
12/02/2024
|
Sofia Saba
|
1411005011WL010440
|
Sofia Saba
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/04/2024
|
|
N0224011BE78C
|
|
Sofia Saba
|
()
|
|
12
|
Balakote
|
JK-11-005-011-001/999
(GALHUTA KANGRA)
|
1411005011NRG24020920230039495
|
12/02/2024
|
Sofia Saba
|
1411005011WL010440
|
Sofia Saba
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/04/2024
|
|
N0224011BE78B
|
|
Sofia Saba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|