|
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-11-001-021-001/445
(SALOOTRI)
|
1411001000NRG24211120230115551
|
21/11/2023
|
Nazmeen Akhter
|
1411001WL026099
|
Nazmeen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301299F23
|
|
Nazmeen Akhter
|
()
|
|
2
|
Poonch
|
JK-11-001-021-001/600
(SALOOTRI)
|
1411001000NRG24211120230115553
|
21/11/2023
|
Mohd Asif
|
1411001WL026099
|
Mohd Asif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301299F29
|
|
Mohd Asif
|
()
|
|
3
|
Poonch
|
JK-11-001-021-001/600
(SALOOTRI)
|
1411001000NRG24211120230115552
|
21/11/2023
|
Nahiad akther
|
1411001WL026099
|
Nahiad akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112301299F24
|
|
Nahiad akther
|
()
|
|
4
|
Poonch
|
JK-11-001-021-001/704
(SALOOTRI)
|
1411001000NRG24211120230115594
|
21/11/2023
|
Mohd Shah Faiz
|
1411001WL026111
|
Mohd Shah Faiz
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
31/01/2024
|
|
N112301299F25
|
|
Mohd Shah Faiz
|
()
|
|
5
|
Poonch
|
JK-11-001-021-001/707
(SALOOTRI)
|
1411001000NRG24211120230115597
|
21/11/2023
|
Maqsooda Bi
|
1411001WL026111
|
Maqsooda Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
31/01/2024
|
|
N112301299F26
|
|
Maqsooda Bi
|
()
|
|
6
|
Poonch
|
JK-11-001-021-001/714
(SALOOTRI)
|
1411001000NRG24211120230115612
|
21/11/2023
|
Shaheen Akhter
|
1411001WL026113
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
31/01/2024
|
|
N112301299F27
|
|
Shaheen Akhter
|
()
|
|
7
|
Poonch
|
JK-11-001-021-001/829
(SALOOTRI)
|
1411001000NRG24211120230115613
|
21/11/2023
|
Gunda Bi
|
1411001WL026113
|
Gunda Bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
31/01/2024
|
|
N112301299F2C
|
|
Gunda Bi
|
()
|
|
8
|
Poonch
|
JK-11-001-021-001/959
(SALOOTRI)
|
1411001000NRG24211120230115570
|
21/11/2023
|
Mohd Mashooq
|
1411001WL026102
|
Mohd Mashooq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112301299F2A
|
|
Mohd Mashooq
|
()
|
|
9
|
Poonch
|
JK-11-001-021-001/959
(SALOOTRI)
|
1411001000NRG24211120230115569
|
21/11/2023
|
Shameem Akhter
|
1411001WL026102
|
Shameem Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112301299F1E
|
|
Shameem Akhter
|
()
|
|
10
|
Poonch
|
JK-11-001-021-001/960
(SALOOTRI)
|
1411001000NRG24211120230115571
|
21/11/2023
|
Mohd Saleem
|
1411001WL026102
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112301299F28
|
|
Mohd Saleem
|
()
|
|
11
|
Poonch
|
JK-11-001-021-001/960
(SALOOTRI)
|
1411001000NRG24211120230115572
|
21/11/2023
|
Parveen Akhter
|
1411001WL026102
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112301299F2B
|
|
Parveen Akhter
|
()
|
|
12
|
Poonch
|
JK-11-001-021-001/981
(SALOOTRI)
|
1411001000NRG24211120230115590
|
21/11/2023
|
Abdul Malik
|
1411001WL026110
|
Abdul Malik
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
31/01/2024
|
|
N112301299F1D
|
|
Abdul Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
13
|
Poonch
|
JK-11-001-021-001/42
(SALOOTRI)
|
1411001000NRG24211120230115567
|
21/11/2023
|
Mohd Ashaq
|
1411001WL026102
|
Mohd Ashaq
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112301299F20
|
|
Mohd Ashaq
|
()
|
|
14
|
Poonch
|
JK-11-001-021-001/42
(SALOOTRI)
|
1411001000NRG24211120230115568
|
21/11/2023
|
Shahien Akhter
|
1411001WL026102
|
Shahien Akhter
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112301299F1F
|
|
Shahien Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-021-001/704
(SALOOTRI)
|
1411001000NRG24211120230115595
|
21/11/2023
|
Mohd Akram
|
1411001WL026111
|
Mohd Akram
|
00415
|
SBIN0003660
|
732
|
732
|
Processed
|
31/01/2024
|
|
N112301299F21
|
|
MR MOHD AKRAM
|
()
|
|
16
|
Poonch
|
JK-11-001-021-001/982
(SALOOTRI)
|
1411001000NRG24211120230115592
|
21/11/2023
|
Mohd Ashik
|
1411001WL026110
|
Mohd Ashik
|
00415
|
SBIN0003660
|
488
|
488
|
Processed
|
31/01/2024
|
|
N112301299F22
|
|
MR MOHD ASHAQ SO MUNIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|