|
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
|
Poonch
|
JK-11-001-028-001/154
(KHANATER KALSAN)
|
1411001000NRG24021020230061168
|
02/10/2023
|
BegumJan
|
1411001WL015095
|
BegumJan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18E4
|
|
BegumJan
|
()
|
|
2
|
Poonch
|
JK-11-001-028-001/335
(KHANATER KALSAN)
|
1411001000NRG24021020230061144
|
02/10/2023
|
Rakyia Bi
|
1411001WL015088
|
Rakyia Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18D7
|
|
Rakyia Bi
|
()
|
|
3
|
Poonch
|
JK-11-001-028-001/354
(KHANATER KALSAN)
|
1411001000NRG24021020230061134
|
02/10/2023
|
Mohd Hussain
|
1411001WL015083
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18E5
|
|
Mohd Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-028-001/220
(KHANATER KALSAN)
|
1411001000NRG24021020230061152
|
02/10/2023
|
Hafiez Ullah
|
1411001WL015091
|
Hafiez Ullah
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18E2
|
|
Hafiez Ullah
|
()
|
|
5
|
Poonch
|
JK-11-001-028-001/220
(KHANATER KALSAN)
|
1411001000NRG24021020230061151
|
02/10/2023
|
Mohin Khan
|
1411001WL015091
|
Mohin Khan
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18E3
|
|
Mohin Khan
|
()
|
|
6
|
Poonch
|
JK-11-001-028-001/37
(KHANATER KALSAN)
|
1411001000NRG24021020230061149
|
02/10/2023
|
Abdul Basat
|
1411001WL015090
|
Abdul Basat
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18D9
|
|
Abdul Basat
|
()
|
|
7
|
Poonch
|
JK-11-001-028-001/78
(KHANATER KALSAN)
|
1411001000NRG24021020230061205
|
02/10/2023
|
Shamim Akhter
|
1411001WL015115
|
Shamim Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18D8
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-028-001/198
(KHANATER KALSAN)
|
1411001000NRG24021020230061136
|
02/10/2023
|
Ibrar Ahmed
|
1411001WL015084
|
Ibrar Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18DB
|
|
Ibrar Ahmed
|
()
|
|
9
|
Poonch
|
JK-11-001-028-001/237
(KHANATER KALSAN)
|
1411001000NRG24021020230061140
|
02/10/2023
|
Rahila Koser
|
1411001WL015086
|
Rahila Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18E1
|
|
Rahila Koser
|
()
|
|
10
|
Poonch
|
JK-11-001-028-001/259
(KHANATER KALSAN)
|
1411001000NRG24021020230061188
|
02/10/2023
|
Amina Bi
|
1411001WL015106
|
Amina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18DD
|
|
Amina Bi
|
()
|
|
11
|
Poonch
|
JK-11-001-028-001/320
(KHANATER KALSAN)
|
1411001000NRG24021020230061200
|
02/10/2023
|
Rubina Koser
|
1411001WL015113
|
Rubina Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18DA
|
|
Rubina Koser
|
()
|
|
12
|
Poonch
|
JK-11-001-028-001/62
(KHANATER KALSAN)
|
1411001000NRG24021020230061202
|
02/10/2023
|
Shamshad Akhter
|
1411001WL015114
|
Shamshad Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18DC
|
|
Shamshad Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-028-001/124
(KHANATER KALSAN)
|
1411001000NRG24021020230061186
|
02/10/2023
|
Tasleem Akther
|
1411001WL015105
|
Tasleem Akther
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18DF
|
|
MR ABDUL KHALIQ
|
()
|
|
14
|
Poonch
|
JK-11-001-028-001/125
(KHANATER KALSAN)
|
1411001000NRG24021020230061183
|
02/10/2023
|
Safeer Ahmed
|
1411001WL015104
|
Safeer Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18DE
|
|
MR SAFEER AHMED
|
()
|
|
15
|
Poonch
|
JK-11-001-028-001/178
(KHANATER KALSAN)
|
1411001000NRG24021020230061181
|
02/10/2023
|
Rakhmat jan
|
1411001WL015103
|
Rakhmat jan
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N092301FD18E0
|
|
MRS REKHMAT JAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|