|
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-11-001-021-001/1030
(SALOOTRI)
|
1411001000NRG23031020220054711
|
03/10/2022
|
Arshad Hussain
|
1411001WL011552
|
Arshad Hussain
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220039C588
|
|
Arshad Hussain
|
()
|
|
2
|
Poonch
|
JK-11-001-021-001/783-A
(SALOOTRI)
|
1411001000NRG23031020220054686
|
03/10/2022
|
Mohd Kabir
|
1411001WL011547
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
11/10/2022
|
|
N10220039C58A
|
No Such Account
|
|
|
|
3
|
Poonch
|
JK-11-001-021-001/783-A
(SALOOTRI)
|
1411001000NRG23031020220054687
|
03/10/2022
|
Naseem Akhter
|
1411001WL011547
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220039C590
|
|
Naseem Akhter
|
()
|
|
4
|
Poonch
|
JK-11-001-021-001/938
(SALOOTRI)
|
1411001000NRG23031020220054715
|
03/10/2022
|
Zaroon Akhter
|
1411001WL011552
|
Zaroon Akhter
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220039C58F
|
|
Zaroon Akhter
|
()
|
|
5
|
Poonch
|
JK-11-001-021-001/984
(SALOOTRI)
|
1411001000NRG23031020220054716
|
03/10/2022
|
Hussain ahmed
|
1411001WL011552
|
Hussain ahmed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220039C58B
|
|
Hussain ahmed
|
()
|
|
6
|
Poonch
|
JK-11-001-021-001/988
(SALOOTRI)
|
1411001000NRG23031020220054717
|
03/10/2022
|
Rubina Kouser
|
1411001WL011552
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220039C589
|
|
Rubina Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-021-001/1093
(SALOOTRI)
|
1411001000NRG23031020220054689
|
03/10/2022
|
Hamid Qureshi
|
1411001WL011548
|
Hamid Qureshi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220039C58D
|
|
Hamid Qureshi
|
()
|
|
8
|
Poonch
|
JK-11-001-021-001/1093
(SALOOTRI)
|
1411001000NRG23031020220054688
|
03/10/2022
|
Mohd Hanief
|
1411001WL011548
|
Mohd Hanief
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220039C58C
|
|
Mohd Hanief
|
()
|
|
9
|
Poonch
|
JK-11-001-021-001/32
(SALOOTRI)
|
1411001000NRG23031020220054712
|
03/10/2022
|
Sakina Bi
|
1411001WL011552
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220039C58E
|
|
Sakina Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|