|
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-11-001-021-001/575
(SALOOTRI)
|
1411001000NRG24080520230006271
|
18/05/2023
|
Mohd Qasim
|
1411001WL001259
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DBF
|
|
Mohd Qasim
|
()
|
|
2
|
Poonch
|
JK-11-001-021-001/575
(SALOOTRI)
|
1411001000NRG24150520230008278
|
18/05/2023
|
Mohd Qasim
|
1411001WL001951
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC0
|
|
Mohd Qasim
|
()
|
|
3
|
Poonch
|
JK-11-001-021-001/575
(SALOOTRI)
|
1411001000NRG24150520230008279
|
18/05/2023
|
Sharefa Bi
|
1411001WL001951
|
Sharefa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC3
|
|
Sharefa Bi
|
()
|
|
4
|
Poonch
|
JK-11-001-021-001/575
(SALOOTRI)
|
1411001000NRG24080520230006272
|
18/05/2023
|
Sharefa Bi
|
1411001WL001259
|
Sharefa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC4
|
|
Sharefa Bi
|
()
|
|
5
|
Poonch
|
JK-11-001-021-001/590
(SALOOTRI)
|
1411001000NRG24100520230007004
|
18/05/2023
|
Mohd Mushtaq
|
1411001WL001508
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC1
|
|
Mohd Mushtaq
|
()
|
|
6
|
Poonch
|
JK-11-001-021-001/590
(SALOOTRI)
|
1411001000NRG24180520230009507
|
18/05/2023
|
Mohd Mushtaq
|
1411001WL002252
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC2
|
|
Mohd Mushtaq
|
()
|
|
7
|
Poonch
|
JK-11-001-021-001/708
(SALOOTRI)
|
1411001000NRG24080520230006266
|
18/05/2023
|
Muneer Hussain
|
1411001WL001257
|
Muneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC5
|
|
Muneer Hussain
|
()
|
|
8
|
Poonch
|
JK-11-001-021-001/708
(SALOOTRI)
|
1411001000NRG24150520230008273
|
18/05/2023
|
Muneer Hussain
|
1411001WL001949
|
Muneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC6
|
|
Muneer Hussain
|
()
|
|
9
|
Poonch
|
JK-11-001-021-001/708
(SALOOTRI)
|
1411001000NRG24150520230008274
|
18/05/2023
|
Tasleem Akhter
|
1411001WL001949
|
Tasleem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC7
|
|
Tasleem Akhter
|
()
|
|
10
|
Poonch
|
JK-11-001-021-001/708
(SALOOTRI)
|
1411001000NRG24080520230006267
|
18/05/2023
|
Tasleem Akhter
|
1411001WL001257
|
Tasleem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC8
|
|
Tasleem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Poonch
|
JK-11-001-021-001/931
(SALOOTRI)
|
1411001000NRG24080520230006269
|
18/05/2023
|
Uzma Kouser
|
1411001WL001258
|
Uzma Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DC9
|
|
Uzma Kouser
|
()
|
|
12
|
Poonch
|
JK-11-001-021-001/931
(SALOOTRI)
|
1411001000NRG24150520230008276
|
18/05/2023
|
Uzma Kouser
|
1411001WL001950
|
Uzma Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/05/2023
|
|
N0523022D4DCA
|
|
Uzma Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|