|
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-11-001-006-001/135
(DARA DULLIAN)
|
1411001000NRG24231120230118171
|
23/11/2023
|
Mumtaz Ahmed
|
1411001WL026650
|
Mumtaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123014DC342
|
|
Mumtaz Ahmed
|
()
|
|
2
|
Poonch
|
JK-11-001-006-001/534
(DARA DULLIAN)
|
1411001000NRG24231120230118246
|
23/11/2023
|
Rabeena Koser
|
1411001WL026676
|
Rabeena Koser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123014DC343
|
|
Rabeena Koser
|
()
|
|
3
|
Poonch
|
JK-11-001-006-001/540
(DARA DULLIAN)
|
1411001000NRG24231120230118247
|
23/11/2023
|
Farid Ahmed
|
1411001WL026676
|
Farid Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123014DC341
|
|
Farid Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-006-001/39
(DARA DULLIAN)
|
1411001000NRG24231120230118231
|
23/11/2023
|
Nargis Anjum
|
1411001WL026675
|
Nargis Anjum
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123014DC340
|
|
Nargis Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|