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
|
Surankote
|
JK-11-003-010-001/51 (MARHOTE LOWER LEFT)
|
1411003000NRG24061220230135311
|
07/12/2023
|
Mushtaq Ahmed
|
1411003WL029822
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N122300534285
|
|
Mushtaq Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-010-001/51 (MARHOTE LOWER LEFT)
|
1411003000NRG24061220230135313
|
07/12/2023
|
Arshad Iqbal
|
1411003WL029822
|
Arshad Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N122300534286
|
|
Arshad Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-010-001/413 (MARHOTE LOWER LEFT)
|
1411003000NRG24061220230135306
|
07/12/2023
|
Iqbal Bi
|
1411003WL029822
|
Iqbal Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
N122300534284
|
|
Iqbal Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|