|
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-11-001-010-001/1253
(JHULLAS)
|
1411001000NRG24051220230133902
|
06/12/2023
|
Sharaz Ahmed
|
1411001WL029559
|
Sharaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230050DE1A
|
|
Sharaz Ahmed
|
()
|
|
2
|
Poonch
|
JK-11-001-010-001/148
(JHULLAS)
|
1411001000NRG24051220230133906
|
06/12/2023
|
Sageera Bi
|
1411001WL029560
|
Sageera Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230050DE1B
|
|
Sageera Bi
|
()
|
|
3
|
Poonch
|
JK-11-001-010-001/295
(JHULLAS)
|
1411001000NRG24051220230133899
|
06/12/2023
|
Jameela Bi
|
1411001WL029557
|
Jameela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230050DE15
|
|
Jameela Bi
|
()
|
|
4
|
Poonch
|
JK-11-001-010-001/926
(JHULLAS)
|
1411001000NRG24041220230132437
|
06/12/2023
|
Gulnaz Akhter
|
1411001WL029320
|
Gulnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230050DE17
|
|
Gulnaz Akhter
|
()
|
|
5
|
Poonch
|
JK-11-001-010-001/926
(JHULLAS)
|
1411001000NRG24041220230132436
|
06/12/2023
|
Mohd Iqbal
|
1411001WL029320
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
20/02/2024
|
|
N12230050DE16
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-010-001/921
(JHULLAS)
|
1411001000NRG24051220230133897
|
06/12/2023
|
Rohit Sharma
|
1411001WL029556
|
Rohit Sharma
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230050DE14
|
|
Rohit Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-010-001/1253
(JHULLAS)
|
1411001000NRG24051220230133903
|
06/12/2023
|
Nahied Akhter
|
1411001WL029559
|
Nahied Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230050DE19
|
|
Nahied Akhter
|
()
|
|
8
|
Poonch
|
JK-11-001-010-001/71
(JHULLAS)
|
1411001000NRG24051220230133901
|
06/12/2023
|
Arshad Bi
|
1411001WL029558
|
Arshad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N12230050DE18
|
|
Arshad Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|