|
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-11-006-008-001/113
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131021
|
08/12/2023
|
Motiyan Bi
|
1411006008WL029100
|
Motiyan Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D43D
|
|
Motiyan Bi
|
()
|
|
2
|
Balakote
|
JK-11-006-008-001/137
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131033
|
08/12/2023
|
Asif Qayoom
|
1411006008WL029102
|
Asif Qayoom
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D43B
|
|
Asif Qayoom
|
()
|
|
3
|
Balakote
|
JK-11-006-008-001/210
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131027
|
08/12/2023
|
Mohd Bano
|
1411006008WL029101
|
Mohd Bano
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D439
|
|
Mohd Bano
|
()
|
|
4
|
Balakote
|
JK-11-006-008-001/218-A
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131016
|
08/12/2023
|
Waseem Ahmed
|
1411006008WL029099
|
Waseem Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D43E
|
|
Waseem Ahmed
|
()
|
|
5
|
Balakote
|
JK-11-006-008-001/313-A
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131018
|
08/12/2023
|
Munshi S O Faqir Mohd
|
1411006008WL029099
|
Munshi S O Faqir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D440
|
|
Munshi S O Faqir Mohd
|
()
|
|
6
|
Balakote
|
JK-11-006-008-001/379
(NAKAMAJARI LOWER)
|
1411006008NRG24081220230137489
|
08/12/2023
|
Nayeem kosser
|
1411006008WL030226
|
Nayeem kosser
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
01/03/2024
|
|
N12230099D43C
|
|
Nayeem kosser
|
()
|
|
7
|
Balakote
|
JK-11-006-008-001/413
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131035
|
08/12/2023
|
Mohd saleem
|
1411006008WL029102
|
Mohd saleem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D43A
|
|
Mohd saleem
|
()
|
|
8
|
Balakote
|
JK-11-006-008-001/488
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131024
|
08/12/2023
|
Imtiaz Ahmed
|
1411006008WL029100
|
Imtiaz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D436
|
|
Imtiaz Ahmed
|
()
|
|
9
|
Balakote
|
JK-11-006-008-001/488
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131025
|
08/12/2023
|
Tasveer Bi WO Imtiaz Ahmed
|
1411006008WL029100
|
Tasveer Bi WO Imtiaz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D43F
|
|
Tasveer Bi WO Imtiaz Ahmed
|
()
|
|
10
|
Balakote
|
JK-11-006-008-001/567
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131031
|
08/12/2023
|
Mehnaz Kouser
|
1411006008WL029101
|
Mehnaz Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D438
|
|
Mehnaz Kouser
|
()
|
|
11
|
Balakote
|
JK-11-006-008-001/567
(NAKAMAJARI LOWER)
|
1411006008NRG24031220230131030
|
08/12/2023
|
Mohd Shakeel
|
1411006008WL029101
|
Mohd Shakeel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230099D437
|
|
Mohd Shakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|