|
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-11-006-002-001/60
(BHAROTI)
|
1411006002NRG24031120230094089
|
04/11/2023
|
Shokit Ali SO Fatha Alam
|
1411006002WL021864
|
Shokit Ali SO Fatha Alam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300279339
|
|
Shokit Ali SO Fatha Alam
|
()
|
|
2
|
Balakote
|
JK-11-006-002-001/60
(BHAROTI)
|
1411006002NRG24241020230082510
|
04/11/2023
|
Shokit Ali SO Fatha Alam
|
1411006002WL019544
|
Shokit Ali SO Fatha Alam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N11230027933A
|
|
Shokit Ali SO Fatha Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-002-001/35
(BHAROTI)
|
1411006002NRG24241020230082516
|
04/11/2023
|
Abdul Rehman So Faiz Alam
|
1411006002WL019550
|
Abdul Rehman So Faiz Alam
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N11230027933C
|
|
Abdul Rehman So Faiz Alam
|
()
|
|
4
|
Balakote
|
JK-11-006-002-001/35
(BHAROTI)
|
1411006002NRG24031120230094080
|
04/11/2023
|
Abdul Rehman So Faiz Alam
|
1411006002WL021857
|
Abdul Rehman So Faiz Alam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230027933B
|
|
Abdul Rehman So Faiz Alam
|
()
|
|
5
|
Balakote
|
JK-11-006-002-001/440
(BHAROTI)
|
1411006002NRG24031120230094092
|
04/11/2023
|
Iqbal Begum
|
1411006002WL021867
|
Iqbal Begum
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300279335
|
|
Iqbal Begum
|
()
|
|
6
|
Balakote
|
JK-11-006-002-001/440
(BHAROTI)
|
1411006002NRG24031120230094093
|
04/11/2023
|
Iqbal Begum
|
1411006002WL021867
|
Iqbal Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300279336
|
|
Iqbal Begum
|
()
|
|
7
|
Balakote
|
JK-11-006-002-001/86
(BHAROTI)
|
1411006002NRG24031120230094085
|
04/11/2023
|
Shahida Kouser WO Mohd Ramaiz
|
1411006002WL021861
|
Shahida Kouser WO Mohd Ramaiz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230027933D
|
|
Shahida Kouser WO Mohd Ramaiz
|
()
|
|
8
|
Balakote
|
JK-11-006-002-001/86
(BHAROTI)
|
1411006002NRG24241020230082465
|
04/11/2023
|
Shahida Kouser WO Mohd Ramaiz
|
1411006002WL019534
|
Shahida Kouser WO Mohd Ramaiz
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N11230027933E
|
|
Shahida Kouser WO Mohd Ramaiz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-006-002-001/132
(BHAROTI)
|
1411006002NRG24031120230094095
|
04/11/2023
|
Rubina Kosser
|
1411006002WL021868
|
Rubina Kosser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300279337
|
|
Rubina Kosser
|
()
|
|
10
|
Balakote
|
JK-11-006-002-001/132
(BHAROTI)
|
1411006002NRG24031120230094097
|
04/11/2023
|
Rubina Kosser
|
1411006002WL021868
|
Rubina Kosser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300279338
|
|
Rubina Kosser
|
()
|
|
11
|
Balakote
|
JK-11-006-002-001/155
(BHAROTI)
|
1411006002NRG24031120230094083
|
04/11/2023
|
Mohd Yousaf SO Noor Mohd
|
1411006002WL021859
|
Mohd Yousaf SO Noor Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230027933F
|
|
Mohd Yousaf SO Noor Mohd
|
()
|
|
12
|
Balakote
|
JK-11-006-002-001/155
(BHAROTI)
|
1411006002NRG24241020230082512
|
04/11/2023
|
Mohd Yousaf SO Noor Mohd
|
1411006002WL019546
|
Mohd Yousaf SO Noor Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
24/01/2024
|
|
N112300279340
|
|
Mohd Yousaf SO Noor Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|