|
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-11-005-011-001/1187
(GALHUTA KANGRA)
|
1411005000NRG23010620230374228
|
01/03/2024
|
nazad khan s o mohd arshad
|
1411005WL0062547
|
nazad khan s o mohd arshad
|
00200
|
JAKA0GALUTA
|
1816
|
1816
|
Processed
|
19/04/2024
|
|
N03240016CFA5
|
|
nazad khan s o mohd arshad
|
()
|
|
2
|
Balakote
|
JK-11-005-011-001/1253
(GALHUTA KANGRA)
|
1411005000NRG23010620230374229
|
01/03/2024
|
Shazia Kouser
|
1411005WL0062547
|
Shazia Kouser
|
00200
|
JAKA0GALUTA
|
2043
|
2043
|
Rejected
|
19/04/2024
|
|
N03240016CFA6
|
Account closed
|
|
|
|
3
|
Balakote
|
JK-11-005-011-001/805-A
(GALHUTA KANGRA)
|
1411005000NRG23220920230376182
|
01/03/2024
|
Munera Bi
|
1411005WL0062826
|
Munera Bi
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
19/04/2024
|
|
N03240016CFA3
|
|
Munera Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-005-011-001/1290
(GALHUTA KANGRA)
|
1411005000NRG23010620230374227
|
01/03/2024
|
Mohd Sayaf
|
1411005WL0062547
|
Mohd Sayaf
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
19/04/2024
|
|
N03240016CFA4
|
|
Mohd Sayaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|