|
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-11-006-015-001/326
(KALLAR MOHRA)
|
1411006015NRG24171220230152394
|
17/12/2023
|
Mohd Mushtaq SO Mohd Munshi
|
1411006015WL032966
|
Mohd Mushtaq SO Mohd Munshi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300FE3094
|
|
Mohd Mushtaq SO Mohd Munshi
|
()
|
|
2
|
Balakote
|
JK-11-006-015-001/402
(KALLAR MOHRA)
|
1411006015NRG24171220230152396
|
17/12/2023
|
Nahied Akhter
|
1411006015WL032967
|
Nahied Akhter
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N122300FE3096
|
|
Nahied Akhter
|
()
|
|
3
|
Balakote
|
JK-11-006-015-001/438
(KALLAR MOHRA)
|
1411006015NRG24171220230152397
|
17/12/2023
|
Javid Iqbal
|
1411006015WL032967
|
Javid Iqbal
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N122300FE3095
|
|
Javid Iqbal
|
()
|
|
4
|
Balakote
|
JK-11-006-015-001/830
(KALLAR MOHRA)
|
1411006015NRG24171220230152569
|
17/12/2023
|
Mohd Arshad
|
1411006015WL032997
|
Mohd Arshad
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300FE3092
|
|
Mohd Arshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-015-001/809
(KALLAR MOHRA)
|
1411006015NRG24171220230152567
|
17/12/2023
|
Parveen Akhter
|
1411006015WL032997
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122300FE3093
|
|
Parveen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|