|
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-11-001-031-001/251-A
(AJOTE)
|
1411001000NRG24181120230111155
|
18/11/2023
|
Mohd Altaf
|
1411001WL025336
|
Mohd Altaf
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230116D2F1
|
|
Mohd Altaf
|
()
|
|
2
|
Poonch
|
JK-11-001-031-001/555
(AJOTE)
|
1411001000NRG24181120230111157
|
18/11/2023
|
Zahid Iqbal
|
1411001WL025336
|
Zahid Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230116D2F0
|
|
Zahid Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-031-001/218-A
(AJOTE)
|
1411001000NRG24181120230111114
|
18/11/2023
|
Ajaz Ahmed
|
1411001WL025328
|
Ajaz Ahmed
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
N11230116D2EF
|
|
Ajaz Ahmed
|
()
|
|
4
|
Poonch
|
JK-11-001-031-001/218-A
(AJOTE)
|
1411001000NRG24181120230111115
|
18/11/2023
|
Ajaz Ahmed
|
1411001WL025328
|
Ajaz Ahmed
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230116D2EE
|
|
Ajaz Ahmed
|
()
|
|
5
|
Poonch
|
JK-11-001-031-001/248-A
(AJOTE)
|
1411001000NRG24181120230111116
|
18/11/2023
|
Imran Ahmed
|
1411001WL025328
|
Imran Ahmed
|
00200
|
JAKA0AJJOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230116D2ED
|
|
Imran Ahmed
|
()
|
|
6
|
Poonch
|
JK-11-001-031-001/248-A
(AJOTE)
|
1411001000NRG24181120230111117
|
18/11/2023
|
Imran Ahmed
|
1411001WL025328
|
Imran Ahmed
|
00200
|
JAKA0AJJOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
N11230116D2EC
|
|
Imran Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|