|
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-11-006-001-002/41
(BALAKOTE)
|
1411006000NRG23020420230367524
|
04/04/2023
|
Azhara Khatoon WO Zaffar Iqbal
|
1411006WL061829
|
Azhara Khatoon WO Zaffar Iqbal
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N04230071DF70
|
|
Azhara Khatoon WO Zaffar Iqbal
|
()
|
|
2
|
Balakote
|
JK-11-006-001-003/899-B
(BALAKOTE)
|
1411006000NRG23020420230367513
|
04/04/2023
|
Dilpizer
|
1411006WL061827
|
Dilpizer
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N04230071DF71
|
|
Dilpizer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-001-002/467-A
(BALAKOTE)
|
1411006000NRG23020420230367526
|
04/04/2023
|
Inayatullah
|
1411006WL061829
|
Inayatullah
|
00200
|
JAKA0BALAKO
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N04230071DF6E
|
|
Inayatullah
|
()
|
|
4
|
Balakote
|
JK-11-006-001-004/78
(BALAKOTE)
|
1411006000NRG23020420230367531
|
04/04/2023
|
Badra Bi WO Mohd Rafiq
|
1411006WL061830
|
Badra Bi WO Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
N04230071DF72
|
|
Badra Bi WO Mohd Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-001-003/899-A
(BALAKOTE)
|
1411006000NRG23020420230367511
|
04/04/2023
|
Sadam
|
1411006WL061827
|
Sadam
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
N04230071DF6F
|
|
Sadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|