|
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-11-001-008-001/147
(GULPUR)
|
1411001000NRG23261220220127575
|
26/12/2022
|
Aftab Hussain
|
1411001WL027660
|
Aftab Hussain
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74B7
|
|
Aftab Hussain
|
()
|
|
2
|
Poonch
|
JK-11-001-008-001/200
(GULPUR)
|
1411001000NRG23261220220127607
|
26/12/2022
|
Shama Noor Fatima
|
1411001WL027664
|
Shama Noor Fatima
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74B9
|
|
Shama Noor Fatima
|
()
|
|
3
|
Poonch
|
JK-11-001-008-001/236
(GULPUR)
|
1411001000NRG23261220220127586
|
26/12/2022
|
Niaz Ahmed
|
1411001WL027661
|
Niaz Ahmed
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74C1
|
|
Niaz Ahmed
|
()
|
|
4
|
Poonch
|
JK-11-001-008-001/253
(GULPUR)
|
1411001000NRG23261220220127612
|
26/12/2022
|
Sabza Bi
|
1411001WL027665
|
Sabza Bi
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74BC
|
|
Sabza Bi
|
()
|
|
5
|
Poonch
|
JK-11-001-008-001/41
(GULPUR)
|
1411001000NRG23261220220127602
|
26/12/2022
|
Begum Jaan
|
1411001WL027663
|
Begum Jaan
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74BB
|
|
Begum Jaan
|
()
|
|
6
|
Poonch
|
JK-11-001-008-001/410
(GULPUR)
|
1411001000NRG23261220220127578
|
26/12/2022
|
Safdar Hussain
|
1411001WL027660
|
Safdar Hussain
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74BA
|
|
Safdar Hussain
|
()
|
|
7
|
Poonch
|
JK-11-001-008-001/468
(GULPUR)
|
1411001000NRG23261220220127620
|
26/12/2022
|
Shamim Akhter
|
1411001WL027666
|
Shamim Akhter
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74BD
|
|
Shamim Akhter
|
()
|
|
8
|
Poonch
|
JK-11-001-008-001/49
(GULPUR)
|
1411001000NRG23261220220127608
|
26/12/2022
|
MANZOOR hUSSAIN
|
1411001WL027664
|
MANZOOR hUSSAIN
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74BF
|
|
MANZOOR hUSSAIN
|
()
|
|
9
|
Poonch
|
JK-11-001-008-001/49
(GULPUR)
|
1411001000NRG23261220220127609
|
26/12/2022
|
Naseem Akhter
|
1411001WL027664
|
Naseem Akhter
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74BE
|
|
Naseem Akhter
|
()
|
|
10
|
Poonch
|
JK-11-001-008-001/64
(GULPUR)
|
1411001000NRG23261220220127581
|
26/12/2022
|
Shanaz Akhter
|
1411001WL027660
|
Shanaz Akhter
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74B8
|
|
Shanaz Akhter
|
()
|
|
11
|
Poonch
|
JK-11-001-008-001/78
(GULPUR)
|
1411001000NRG23261220220127610
|
26/12/2022
|
Ashiq Hussain
|
1411001WL027664
|
Ashiq Hussain
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74B5
|
|
Ashiq Hussain
|
()
|
|
12
|
Poonch
|
JK-11-001-008-001/8
(GULPUR)
|
1411001000NRG23261220220127623
|
26/12/2022
|
Afsana Bibi
|
1411001WL027666
|
Afsana Bibi
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74C0
|
|
Afsana Bibi
|
()
|
|
13
|
Poonch
|
JK-11-001-008-001/91
(GULPUR)
|
1411001000NRG23261220220127629
|
26/12/2022
|
Khadija Bi
|
1411001WL027667
|
Khadija Bi
|
00200
|
JAKA0AJJOTE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74B6
|
|
Khadija Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
14
|
Poonch
|
JK-11-001-008-001/339
(GULPUR)
|
1411001000NRG23261220220127576
|
26/12/2022
|
Razia Begum
|
1411001WL027660
|
Razia Begum
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CF74C2
|
|
Razia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|