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-11-006-005-001/287 (DHARGLOON LOWER)
|
1411006000NRG24251220230165646
|
26/12/2023
|
Yaseer Iqbal SO Mohd Iqbal
|
1411006WL035369
|
Yaseer Iqbal SO Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
N122301A34C46
|
|
Yaseer Iqbal SO Mohd Iqbal
|
()
|
2
|
Balakote
|
JK-11-006-005-001/8 (DHARGLOON LOWER)
|
1411006000NRG24251220230165653
|
26/12/2023
|
Mohd Rafiq So Navib Ali
|
1411006WL035370
|
Mohd Rafiq So Navib Ali
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
N122301A34C45
|
|
Mohd Rafiq So Navib Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-005-001/12 (DHARGLOON LOWER)
|
1411006000NRG24251220230165655
|
26/12/2023
|
Mohd Taraq SO Mohd Khaliq
|
1411006WL035371
|
Mohd Taraq SO Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301A34C47
|
|
Mohd Taraq SO Mohd Khaliq
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|