|
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-11-006-006-001/291
(DHARGLOON UPPER)
|
1411006000NRG24291120230124816
|
03/12/2023
|
Zaroon Bi SO Ab. Rehman
|
1411006WL028017
|
Zaroon Bi SO Ab. Rehman
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300CE6329
|
|
Zaroon Bi SO Ab. Rehman
|
()
|
|
2
|
Balakote
|
JK-11-006-006-001/376
(DHARGLOON UPPER)
|
1411006000NRG24291120230124818
|
03/12/2023
|
Aziz ahmed Khan SO Naseer Ahmed Khan
|
1411006WL028017
|
Aziz ahmed Khan SO Naseer Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300CE632C
|
|
Aziz ahmed Khan SO Naseer Ahmed Khan
|
()
|
|
3
|
Balakote
|
JK-11-006-006-001/465
(DHARGLOON UPPER)
|
1411006000NRG24291120230124819
|
03/12/2023
|
Jargees ahmed so ajeeb ahmed khan
|
1411006WL028017
|
Jargees ahmed so ajeeb ahmed khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300CE632A
|
|
Jargees ahmed so ajeeb ahmed khan
|
()
|
|
4
|
Balakote
|
JK-11-006-006-001/99
(DHARGLOON UPPER)
|
1411006000NRG24291120230124813
|
03/12/2023
|
Shazad Ahmed So Jamil Din
|
1411006WL028016
|
Shazad Ahmed So Jamil Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300CE632B
|
|
Shazad Ahmed So Jamil Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-006-001/239
(DHARGLOON UPPER)
|
1411006000NRG24291120230124815
|
03/12/2023
|
Sofia Tabassum WO Sajad Ahmed Khan
|
1411006WL028017
|
Sofia Tabassum WO Sajad Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300CE6328
|
|
Sofia Tabassum WO Sajad Ahmed Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
6
|
Balakote
|
JK-11-006-006-001/227
(DHARGLOON UPPER)
|
1411006000NRG24291120230124812
|
03/12/2023
|
Gulshan Ara
|
1411006WL028016
|
Gulshan Ara
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300CE632D
|
|
Gulshan Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|