|
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-11-001-031-001/31-A
(AJOTE)
|
1411001000NRG24010720230019111
|
01/07/2023
|
Tasveer Akhter
|
1411001WL005319
|
Tasveer Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
N072300FFCA96
|
|
Tasveer Akhter
|
()
|
|
2
|
Poonch
|
JK-11-001-031-001/31-A
(AJOTE)
|
1411001000NRG24240620230018039
|
01/07/2023
|
Tasveer Akhter
|
1411001WL004994
|
Tasveer Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
N072300FFCA95
|
|
Tasveer Akhter
|
()
|
|
3
|
Poonch
|
JK-11-001-031-001/42
(AJOTE)
|
1411001000NRG24240620230018031
|
01/07/2023
|
Mohammed Iqbal
|
1411001WL004989
|
Mohammed Iqbal
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
N072300FFCA97
|
|
Mohammed Iqbal
|
()
|
|
4
|
Poonch
|
JK-11-001-031-001/42
(AJOTE)
|
1411001000NRG24010720230019109
|
01/07/2023
|
Mohammed Iqbal
|
1411001WL005318
|
Mohammed Iqbal
|
00200
|
JAKA0AJJOTE
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
N072300FFCA98
|
|
Mohammed Iqbal
|
()
|
|
5
|
Poonch
|
JK-11-001-031-001/600
(AJOTE)
|
1411001000NRG24010720230019107
|
01/07/2023
|
Shamim Akhter
|
1411001WL005316
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
N072300FFCA94
|
|
Shamim Akhter
|
()
|
|
6
|
Poonch
|
JK-11-001-031-001/600
(AJOTE)
|
1411001000NRG24240620230018028
|
01/07/2023
|
Shamim Akhter
|
1411001WL004986
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
N072300FFCA93
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|