|
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-11-001-013-001/718
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172738
|
29/12/2023
|
Mohd Altaf
|
1411001WL036696
|
Mohd Altaf
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE4
|
|
Mohd Altaf
|
()
|
|
2
|
Poonch
|
JK-11-001-013-001/728
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172745
|
29/12/2023
|
Saif Din
|
1411001WL036702
|
Saif Din
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE2
|
|
Saif Din
|
()
|
|
3
|
Poonch
|
JK-11-001-013-001/728
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172746
|
29/12/2023
|
Shafiq Ahmed
|
1411001WL036702
|
Shafiq Ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE3
|
|
Shafiq Ahmed
|
()
|
|
4
|
Poonch
|
JK-11-001-013-001/728
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172747
|
29/12/2023
|
Shahana Kouser
|
1411001WL036702
|
Shahana Kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE1
|
|
Shahana Kouser
|
()
|
|
5
|
Poonch
|
JK-11-001-013-001/746
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172742
|
29/12/2023
|
Mohammed Shafique
|
1411001WL036699
|
Mohammed Shafique
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE9
|
|
Mohammed Shafique
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-013-001/718
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172739
|
29/12/2023
|
Naheem Koser
|
1411001WL036696
|
Naheem Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE5
|
|
Naheem Koser
|
()
|
|
7
|
Poonch
|
JK-11-001-013-001/739
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172743
|
29/12/2023
|
Khan Bhadur
|
1411001WL036700
|
Khan Bhadur
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE8
|
|
Khan Bhadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-013-001/711
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172731
|
29/12/2023
|
Mohammad Abbas
|
1411001WL036691
|
Mohammad Abbas
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE6
|
|
Mohammad Abbas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-013-001/396
(KHANETAR DUPRIAN)
|
1411001000NRG24291220230172740
|
29/12/2023
|
Tarief ahed
|
1411001WL036697
|
Tarief ahed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301DFBDE7
|
|
MR MOHD TARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|