|
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-11-006-001-001/455
(BALAKOTE)
|
1411006000NRG24240920230053488
|
24/09/2023
|
Sakina Bi WO Mohd Aslam
|
1411006WL013458
|
Sakina Bi WO Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923017EDAE5
|
|
Sakina Bi WO Mohd Aslam
|
()
|
|
2
|
Balakote
|
JK-11-006-001-001/615
(BALAKOTE)
|
1411006001NRG24190920230049706
|
24/09/2023
|
Abdul Majeed SO Ghulam Mohd Khan
|
1411006001WL012675
|
Abdul Majeed SO Ghulam Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923017EDAE7
|
|
Abdul Majeed SO Ghulam Mohd Khan
|
()
|
|
3
|
Balakote
|
JK-11-006-001-004/162
(BALAKOTE)
|
1411006000NRG24240920230053489
|
24/09/2023
|
Mohd fazal So Anayatullaha
|
1411006WL013458
|
Mohd fazal So Anayatullaha
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N0923017EDAE6
|
|
Mohd fazal So Anayatullaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|