|
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-11-006-008-001/128-A
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364294
|
02/04/2023
|
SahaJohan koser
|
1411006008WL061428
|
SahaJohan koser
|
00200
|
JAKA0GALUTA
|
681
|
681
|
Processed
|
12/05/2023
|
|
N04230098C34A
|
|
SahaJohan koser
|
()
|
|
2
|
Balakote
|
JK-11-006-008-001/173-A
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364315
|
02/04/2023
|
Tasveer Begum
|
1411006008WL061434
|
Tasveer Begum
|
00200
|
JAKA0GALUTA
|
681
|
681
|
Processed
|
12/05/2023
|
|
N04230098C348
|
|
Tasveer Begum
|
()
|
|
3
|
Balakote
|
JK-11-006-008-001/289-A
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364320
|
02/04/2023
|
Mohammad Rafiq
|
1411006008WL061436
|
Mohammad Rafiq
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N04230098C34C
|
|
Mohammad Rafiq
|
()
|
|
4
|
Balakote
|
JK-11-006-008-001/300-A
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364321
|
02/04/2023
|
Khalil Ahmed Khan SO Late Atta Mohd
|
1411006008WL061436
|
Khalil Ahmed Khan SO Late Atta Mohd
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
N04230098C34B
|
|
Khalil Ahmed Khan SO Late Atta Mohd
|
()
|
|
5
|
Balakote
|
JK-11-006-008-001/328-A
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364300
|
02/04/2023
|
Israr Ahmed
|
1411006008WL061429
|
Israr Ahmed
|
00200
|
JAKA0GALUTA
|
908
|
908
|
Processed
|
12/05/2023
|
|
N04230098C350
|
|
Israr Ahmed
|
()
|
|
6
|
Balakote
|
JK-11-006-008-001/364
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364301
|
02/04/2023
|
Parmeez Akhter
|
1411006008WL061429
|
Parmeez Akhter
|
00200
|
JAKA0GALUTA
|
908
|
908
|
Processed
|
12/05/2023
|
|
N04230098C347
|
|
Parmeez Akhter
|
()
|
|
7
|
Balakote
|
JK-11-006-008-001/385
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364310
|
02/04/2023
|
Mohd Shafiq SO Mohd Ayoub Khan
|
1411006008WL061431
|
Mohd Shafiq SO Mohd Ayoub Khan
|
00200
|
JAKA0GALUTA
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
N04230098C34F
|
|
Mohd Shafiq SO Mohd Ayoub Khan
|
()
|
|
8
|
Balakote
|
JK-11-006-008-001/449
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364306
|
02/04/2023
|
Motian Bi WO Faqir Mohd
|
1411006008WL061430
|
Motian Bi WO Faqir Mohd
|
00200
|
JAKA0GALUTA
|
908
|
908
|
Processed
|
12/05/2023
|
|
N04230098C34E
|
|
Motian Bi WO Faqir Mohd
|
()
|
|
9
|
Balakote
|
JK-11-006-008-001/453
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364295
|
02/04/2023
|
Mohd Shafeeq khan
|
1411006008WL061428
|
Mohd Shafeeq khan
|
00200
|
JAKA0GALUTA
|
681
|
681
|
Processed
|
12/05/2023
|
|
N04230098C34D
|
|
Mohd Shafeeq khan
|
()
|
|
10
|
Balakote
|
JK-11-006-008-001/539
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364303
|
02/04/2023
|
Nazia Kouser
|
1411006008WL061429
|
Nazia Kouser
|
00200
|
JAKA0GALUTA
|
908
|
908
|
Processed
|
12/05/2023
|
|
N04230098C349
|
|
Nazia Kouser
|
()
|
|
11
|
Balakote
|
JK-11-006-008-001/67
(NAKAMAJARI LOWER)
|
1411006008NRG23310320230364307
|
02/04/2023
|
Gulsaid Khan So Atta Mohd
|
1411006008WL061430
|
Gulsaid Khan So Atta Mohd
|
00200
|
JAKA0GALUTA
|
908
|
908
|
Processed
|
12/05/2023
|
|
N04230098C351
|
|
Gulsaid Khan So Atta Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|