|
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-11-005-011-001/1312
(GALHUTA KANGRA)
|
1411005000NRG24280920230057308
|
29/09/2023
|
Sameena Kouser
|
1411005WL014261
|
Sameena Kouser
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102300005073
|
|
Sameena Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-011-001/1037
(GALHUTA KANGRA)
|
1411005000NRG24280920230057476
|
29/09/2023
|
Mohd Saqib
|
1411005WL014288
|
Mohd Saqib
|
00200
|
JAKA0GALUTA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N10230000508B
|
|
Mohd Saqib
|
()
|
|
3
|
Balakote
|
JK-11-005-011-001/1217
(GALHUTA KANGRA)
|
1411005000NRG24280920230057283
|
29/09/2023
|
Gulnaz Akther
|
1411005WL014258
|
Gulnaz Akther
|
00200
|
JAKA0GALUTA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300005084
|
|
Gulnaz Akther
|
()
|
|
4
|
Balakote
|
JK-11-005-011-001/1221
(GALHUTA KANGRA)
|
1411005000NRG24280920230057270
|
29/09/2023
|
Zaibun Nissa
|
1411005WL014257
|
Zaibun Nissa
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230000507B
|
|
Zaibun Nissa
|
()
|
|
5
|
Balakote
|
JK-11-005-011-001/1221
(GALHUTA KANGRA)
|
1411005000NRG24280920230057272
|
29/09/2023
|
Zaibun Nissa
|
1411005WL014257
|
Zaibun Nissa
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230000507C
|
|
Zaibun Nissa
|
()
|
|
6
|
Balakote
|
JK-11-005-011-001/1225
(GALHUTA KANGRA)
|
1411005000NRG24280920230057415
|
29/09/2023
|
Khatoon Begum
|
1411005WL014276
|
Khatoon Begum
|
00200
|
JAKA0GALUTA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300005081
|
|
Khatoon Begum
|
()
|
|
7
|
Balakote
|
JK-11-005-011-001/1228
(GALHUTA KANGRA)
|
1411005000NRG24280920230057274
|
29/09/2023
|
Shahnaz Fatima
|
1411005WL014257
|
Shahnaz Fatima
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300005076
|
|
Shahnaz Fatima
|
()
|
|
8
|
Balakote
|
JK-11-005-011-001/1228
(GALHUTA KANGRA)
|
1411005000NRG24280920230057276
|
29/09/2023
|
Shahnaz Fatima
|
1411005WL014257
|
Shahnaz Fatima
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300005077
|
|
Shahnaz Fatima
|
()
|
|
9
|
Balakote
|
JK-11-005-011-001/1231
(GALHUTA KANGRA)
|
1411005000NRG24280920230057398
|
29/09/2023
|
Mohd Asif
|
1411005WL014272
|
Mohd Asif
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300005075
|
|
Mohd Asif
|
()
|
|
10
|
Balakote
|
JK-11-005-011-001/1242
(GALHUTA KANGRA)
|
1411005000NRG24280920230057305
|
29/09/2023
|
Nasreen Akther
|
1411005WL014261
|
Nasreen Akther
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102300005080
|
|
Nasreen Akther
|
()
|
|
11
|
Balakote
|
JK-11-005-011-001/1321
(GALHUTA KANGRA)
|
1411005000NRG24280920230057427
|
29/09/2023
|
Shaheen Akther
|
1411005WL014277
|
Shaheen Akther
|
00200
|
JAKA0GALUTA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N102300005074
|
|
Shaheen Akther
|
()
|
|
12
|
Balakote
|
JK-11-005-011-001/1351
(GALHUTA KANGRA)
|
1411005000NRG24280920230057428
|
29/09/2023
|
NAGEENA CHOWDHARY
|
1411005WL014277
|
NAGEENA CHOWDHARY
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102300005082
|
|
NAGEENA CHOWDHARY
|
()
|
|
13
|
Balakote
|
JK-11-005-011-001/1351
(GALHUTA KANGRA)
|
1411005000NRG24280920230057429
|
29/09/2023
|
NAGEENA CHOWDHARY
|
1411005WL014277
|
NAGEENA CHOWDHARY
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300005083
|
|
NAGEENA CHOWDHARY
|
()
|
|
14
|
Balakote
|
JK-11-005-011-001/175-A
(GALHUTA KANGRA)
|
1411005000NRG24280920230057401
|
29/09/2023
|
Mohd Kabir
|
1411005WL014272
|
Mohd Kabir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102300005078
|
|
Mohd Kabir
|
()
|
|
15
|
Balakote
|
JK-11-005-011-001/462
(GALHUTA KANGRA)
|
1411005000NRG24280920230057309
|
29/09/2023
|
Mohd Fareed
|
1411005WL014261
|
Mohd Fareed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102300005089
|
|
Mohd Fareed
|
()
|
|
16
|
Balakote
|
JK-11-005-011-001/489
(GALHUTA KANGRA)
|
1411005000NRG24280920230057414
|
29/09/2023
|
Pervaiz Akhter
|
1411005WL014275
|
Pervaiz Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300005087
|
|
Pervaiz Akhter
|
()
|
|
17
|
Balakote
|
JK-11-005-011-001/993
(GALHUTA KANGRA)
|
1411005000NRG24280920230057435
|
29/09/2023
|
Mohd Jameel
|
1411005WL014277
|
Mohd Jameel
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102300005079
|
|
Mohd Jameel
|
()
|
|
18
|
Balakote
|
JK-11-005-011-001/993
(GALHUTA KANGRA)
|
1411005000NRG24280920230057436
|
29/09/2023
|
Mohd Jameel
|
1411005WL014277
|
Mohd Jameel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230000507A
|
|
Mohd Jameel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
19
|
Balakote
|
JK-11-005-011-001/1312
(GALHUTA KANGRA)
|
1411005000NRG24280920230057307
|
29/09/2023
|
Mohammad Javid Khan
|
1411005WL014261
|
Mohammad Javid Khan
|
00200
|
JAKA0MANAJA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N102300005088
|
|
Mohammad Javid Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
20
|
Balakote
|
JK-11-005-034-001/736
(GALHUTA KANDI)
|
1411005000NRG24280920230057253
|
29/09/2023
|
Abrar Ahmed
|
1411005WL014256
|
Abrar Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230000507E
|
|
Abrar Ahmed
|
()
|
|
21
|
Balakote
|
JK-11-005-034-001/736
(GALHUTA KANDI)
|
1411005000NRG24280920230057256
|
29/09/2023
|
Abrar Ahmed
|
1411005WL014256
|
Abrar Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230000507F
|
|
Abrar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
22
|
Balakote
|
JK-11-005-011-001/1190
(GALHUTA KANGRA)
|
1411005000NRG24280920230057408
|
29/09/2023
|
Afia Kouser
|
1411005WL014275
|
Afia Kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230000508A
|
|
MISS AFIA KOSER
|
()
|
|
23
|
Balakote
|
JK-11-005-011-001/1204
(GALHUTA KANGRA)
|
1411005000NRG24280920230057396
|
29/09/2023
|
shamshad Akhter
|
1411005WL014272
|
shamshad Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230000507D
|
|
MR HAQ NAWAZ AHMED KHAN
|
()
|
|
24
|
Balakote
|
JK-11-005-034-001/736
(GALHUTA KANDI)
|
1411005000NRG24280920230057257
|
29/09/2023
|
Nargus Tabassum
|
1411005WL014256
|
Nargus Tabassum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300005085
|
|
MRS NARGUS TABASSUM
|
()
|
|
25
|
Balakote
|
JK-11-005-034-001/736
(GALHUTA KANDI)
|
1411005000NRG24280920230057254
|
29/09/2023
|
Nargus Tabassum
|
1411005WL014256
|
Nargus Tabassum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300005086
|
|
MRS NARGUS TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|