|
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-11-001-033-001/276
(Jhullas Upper)
|
1411001000NRG24091120230101176
|
09/11/2023
|
Quresha Bi
|
1411001WL023308
|
Quresha Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D7D
|
|
Quresha Bi
|
()
|
|
2
|
Poonch
|
JK-11-001-033-001/303
(Jhullas Upper)
|
1411001000NRG24091120230101180
|
09/11/2023
|
Shanaz Akhter
|
1411001WL023308
|
Shanaz Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D7B
|
|
Shanaz Akhter
|
()
|
|
3
|
Poonch
|
JK-11-001-033-001/304
(Jhullas Upper)
|
1411001000NRG24091120230101182
|
09/11/2023
|
naseem akhter
|
1411001WL023308
|
naseem akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D81
|
|
naseem akhter
|
()
|
|
4
|
Poonch
|
JK-11-001-033-001/305
(Jhullas Upper)
|
1411001000NRG24091120230101205
|
09/11/2023
|
Shamim Akhter
|
1411001WL023312
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D7E
|
|
Shamim Akhter
|
()
|
|
5
|
Poonch
|
JK-11-001-033-001/306
(Jhullas Upper)
|
1411001000NRG24091120230101206
|
09/11/2023
|
Mohd Qadir
|
1411001WL023312
|
Mohd Qadir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D83
|
|
Mohd Qadir
|
()
|
|
6
|
Poonch
|
JK-11-001-033-001/306
(Jhullas Upper)
|
1411001000NRG24091120230101207
|
09/11/2023
|
Sakina Bi
|
1411001WL023312
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D84
|
|
Sakina Bi
|
()
|
|
7
|
Poonch
|
JK-11-001-033-001/376
(Jhullas Upper)
|
1411001000NRG24091120230101193
|
09/11/2023
|
Rakhmat Bi
|
1411001WL023310
|
Rakhmat Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N1123007E5D7A
|
|
Rakhmat Bi
|
()
|
|
8
|
Poonch
|
JK-11-001-033-001/393
(Jhullas Upper)
|
1411001000NRG24091120230101203
|
09/11/2023
|
Mukhtar Ahmed
|
1411001WL023311
|
Mukhtar Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N1123007E5D80
|
|
Mukhtar Ahmed
|
()
|
|
9
|
Poonch
|
JK-11-001-033-001/7
(Jhullas Upper)
|
1411001000NRG24091120230101188
|
09/11/2023
|
Shilpa Sharma
|
1411001WL023309
|
Shilpa Sharma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N1123007E5D7C
|
|
Shilpa Sharma
|
()
|
|
10
|
Poonch
|
JK-11-001-033-001/7
(Jhullas Upper)
|
1411001000NRG24091120230101187
|
09/11/2023
|
Sumeet Sharma
|
1411001WL023309
|
Sumeet Sharma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N1123007E5D82
|
|
Sumeet Sharma
|
()
|
|
11
|
Poonch
|
JK-11-001-033-001/93
(Jhullas Upper)
|
1411001000NRG24091120230101194
|
09/11/2023
|
mohd aslam
|
1411001WL023310
|
mohd aslam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N1123007E5D7F
|
|
mohd aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
12
|
Poonch
|
JK-11-001-033-001/306
(Jhullas Upper)
|
1411001000NRG24091120230101208
|
09/11/2023
|
Mohd Shafeeq
|
1411001WL023312
|
Mohd Shafeeq
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D77
|
|
Mohd Shafeeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-033-001/350
(Jhullas Upper)
|
1411001000NRG24091120230101171
|
09/11/2023
|
mohd jhangir
|
1411001WL023307
|
mohd jhangir
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123007E5D79
|
|
mohd jhangir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-033-001/377
(Jhullas Upper)
|
1411001000NRG24091120230101202
|
09/11/2023
|
zakiya choudhary
|
1411001WL023311
|
zakiya choudhary
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N1123007E5D78
|
|
MR MOHD ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|