|
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-11-001-021-001/588
(SALOOTRI)
|
1411001000NRG24081220230138039
|
08/12/2023
|
Razia Be
|
1411001WL030338
|
Razia Be
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N122300821FA0
|
|
Razia Be
|
()
|
|
2
|
Poonch
|
JK-11-001-021-001/630
(SALOOTRI)
|
1411001000NRG24081220230138050
|
08/12/2023
|
Mohd aslam
|
1411001WL030340
|
Mohd aslam
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300821FA7
|
|
Mohd aslam
|
()
|
|
3
|
Poonch
|
JK-11-001-021-001/634-A
(SALOOTRI)
|
1411001000NRG24081220230138052
|
08/12/2023
|
Rashida Bi
|
1411001WL030340
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300821FA2
|
|
Rashida Bi
|
()
|
|
4
|
Poonch
|
JK-11-001-021-001/641
(SALOOTRI)
|
1411001000NRG24081220230138045
|
08/12/2023
|
Altaf Hussain
|
1411001WL030339
|
Altaf Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300821FA6
|
|
Altaf Hussain
|
()
|
|
5
|
Poonch
|
JK-11-001-021-001/643
(SALOOTRI)
|
1411001000NRG24081220230138046
|
08/12/2023
|
Mohd Arif
|
1411001WL030339
|
Mohd Arif
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300821F9D
|
|
Mohd Arif
|
()
|
|
6
|
Poonch
|
JK-11-001-021-001/670-A
(SALOOTRI)
|
1411001000NRG24081220230138014
|
08/12/2023
|
Akhter Bi
|
1411001WL030334
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300821FA8
|
|
Akhter Bi
|
()
|
|
7
|
Poonch
|
JK-11-001-021-001/714
(SALOOTRI)
|
1411001000NRG24081220230138036
|
08/12/2023
|
Shaheen Akhter
|
1411001WL030337
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300821FA4
|
|
Shaheen Akhter
|
()
|
|
8
|
Poonch
|
JK-11-001-021-001/745-A
(SALOOTRI)
|
1411001000NRG24081220230138053
|
08/12/2023
|
Mohd Ikhlaq
|
1411001WL030340
|
Mohd Ikhlaq
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300821F9A
|
|
Mohd Ikhlaq
|
()
|
|
9
|
Poonch
|
JK-11-001-021-001/768
(SALOOTRI)
|
1411001000NRG24081220230138028
|
08/12/2023
|
Mohd Abbas
|
1411001WL030336
|
Mohd Abbas
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
N122300821FA1
|
|
Mohd Abbas
|
()
|
|
10
|
Poonch
|
JK-11-001-021-001/768
(SALOOTRI)
|
1411001000NRG24081220230138029
|
08/12/2023
|
Tanveer Akhter
|
1411001WL030336
|
Tanveer Akhter
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
N122300821F9E
|
|
Tanveer Akhter
|
()
|
|
11
|
Poonch
|
JK-11-001-021-001/790
(SALOOTRI)
|
1411001000NRG24081220230138055
|
08/12/2023
|
Fazal Hussian
|
1411001WL030340
|
Fazal Hussian
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300821F9B
|
|
Fazal Hussian
|
()
|
|
12
|
Poonch
|
JK-11-001-021-001/790
(SALOOTRI)
|
1411001000NRG24081220230138056
|
08/12/2023
|
Sakina Bi
|
1411001WL030340
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
01/03/2024
|
|
N122300821F9F
|
|
Sakina Bi
|
()
|
|
13
|
Poonch
|
JK-11-001-021-001/829
(SALOOTRI)
|
1411001000NRG24081220230138037
|
08/12/2023
|
Gunda Bi
|
1411001WL030337
|
Gunda Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300821F98
|
|
Gunda Bi
|
()
|
|
14
|
Poonch
|
JK-11-001-021-001/851
(SALOOTRI)
|
1411001000NRG24081220230138023
|
08/12/2023
|
Shamim Akhter
|
1411001WL030335
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300821F9C
|
|
Shamim Akhter
|
()
|
|
15
|
Poonch
|
JK-11-001-021-001/910
(SALOOTRI)
|
1411001000NRG24081220230138030
|
08/12/2023
|
Mohd Kushal
|
1411001WL030336
|
Mohd Kushal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
01/03/2024
|
|
N122300821F99
|
|
Mohd Kushal
|
()
|
|
16
|
Poonch
|
JK-11-001-021-001/912
(SALOOTRI)
|
1411001000NRG24081220230138043
|
08/12/2023
|
Nazakat Ali
|
1411001WL030338
|
Nazakat Ali
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N122300821FA5
|
|
Nazakat Ali
|
()
|
|
17
|
Poonch
|
JK-11-001-021-001/919
(SALOOTRI)
|
1411001000NRG24081220230138048
|
08/12/2023
|
Azmait Bi
|
1411001WL030339
|
Azmait Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300821FA3
|
|
Azmait Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|