|
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-11-006-005-001/323
(DHARGLOON LOWER)
|
1411006005NRG24281020230087112
|
30/10/2023
|
Mohd Araf SO Mohd Sadeeq
|
1411006005WL020479
|
Mohd Araf SO Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DD5478
|
|
Mohd Araf SO Mohd Sadeeq
|
()
|
|
2
|
Balakote
|
JK-11-006-005-001/803
(DHARGLOON LOWER)
|
1411006005NRG24281020230087120
|
30/10/2023
|
Gulzreen Akhter WO Mohd Kabir
|
1411006005WL020484
|
Gulzreen Akhter WO Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DD5470
|
|
Gulzreen Akhter WO Mohd Kabir
|
()
|
|
3
|
Balakote
|
JK-11-006-005-001/913
(DHARGLOON LOWER)
|
1411006000NRG24251020230083986
|
30/10/2023
|
Mohd Bi WO Shaib Din
|
1411006WL019794
|
Mohd Bi WO Shaib Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DD5477
|
|
Mohd Bi WO Shaib Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-005-001/455
(DHARGLOON LOWER)
|
1411006005NRG24271020230086011
|
30/10/2023
|
Zahied Ahmed SO Munshi Khan
|
1411006005WL020310
|
Zahied Ahmed SO Munshi Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DD5479
|
|
Zahied Ahmed SO Munshi Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-005-001/12
(DHARGLOON LOWER)
|
1411006005NRG24281020230087100
|
30/10/2023
|
Mohd Taraq SO Mohd Khaliq
|
1411006005WL020471
|
Mohd Taraq SO Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DD5475
|
|
Mohd Taraq SO Mohd Khaliq
|
()
|
|
6
|
Balakote
|
JK-11-006-005-001/331
(DHARGLOON LOWER)
|
1411006005NRG24281020230087105
|
30/10/2023
|
Yasmeen Kouser WO Mohd Alyas
|
1411006005WL020474
|
Yasmeen Kouser WO Mohd Alyas
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DD5476
|
|
Yasmeen Kouser WO Mohd Alyas
|
()
|
|
7
|
Balakote
|
JK-11-006-005-001/394
(DHARGLOON LOWER)
|
1411006005NRG24271020230086014
|
30/10/2023
|
Saleema Akhter
|
1411006005WL020311
|
Saleema Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DD5472
|
|
Saleema Akhter
|
()
|
|
8
|
Balakote
|
JK-11-006-005-001/795
(DHARGLOON LOWER)
|
1411006005NRG24281020230087102
|
30/10/2023
|
Imtiaz Ahmed SO Shabir Ahmed Khan
|
1411006005WL020473
|
Imtiaz Ahmed SO Shabir Ahmed Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DD5471
|
|
Imtiaz Ahmed SO Shabir Ahmed Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-006-005-001/491
(DHARGLOON LOWER)
|
1411006005NRG24271020230086006
|
30/10/2023
|
Javid Iqbal SO Munshi Khan
|
1411006005WL020306
|
Javid Iqbal SO Munshi Khan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
N102301DD5473
|
|
Javid Iqbal SO Munshi Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
10
|
Balakote
|
JK-11-006-005-001/829
(DHARGLOON LOWER)
|
1411006005NRG24281020230087111
|
30/10/2023
|
Mohd Khalil SO Mohd Rafiq
|
1411006005WL020478
|
Mohd Khalil SO Mohd Rafiq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N102301DD5474
|
|
MR MOHD KHALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|