|
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-11-006-014-001/865
(CHANDIAL SANGIOTE)
|
1411006014NRG24201220230159761
|
22/12/2023
|
Firdous Kouser WO Nazakit Hussain
|
1411006014WL034247
|
Firdous Kouser WO Nazakit Hussain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N1223015006F6
|
|
Firdous Kouser WO Nazakit Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-014-001/123
(CHANDIAL SANGIOTE)
|
1411006014NRG24201220230159769
|
22/12/2023
|
Mohd Saleem SO Nazir Hussain
|
1411006014WL034249
|
Mohd Saleem SO Nazir Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N1223015006F8
|
|
Mohd Saleem SO Nazir Hussain
|
()
|
|
3
|
Balakote
|
JK-11-006-014-001/98
(CHANDIAL SANGIOTE)
|
1411006014NRG24201220230159768
|
22/12/2023
|
Zulfraz Khan SO Nazir Hussa
|
1411006014WL034248
|
Zulfraz Khan SO Nazir Hussa
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N1223015006F7
|
|
Zulfraz Khan SO Nazir Hussa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|