|
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-11-001-021-001/570
(SALOOTRI)
|
1411001000NRG23130120230154831
|
13/01/2023
|
Shahnaz Akhter
|
1411001WL033678
|
Shahnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300F0EC94
|
|
Shahnaz Akhter
|
()
|
|
2
|
Poonch
|
JK-11-001-021-001/640
(SALOOTRI)
|
1411001000NRG23130120230154834
|
13/01/2023
|
Mohd Taj
|
1411001WL033680
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300F0EC91
|
|
Mohd Taj
|
()
|
|
3
|
Poonch
|
JK-11-001-021-001/713
(SALOOTRI)
|
1411001000NRG23130120230154832
|
13/01/2023
|
Mohd Bashir
|
1411001WL033679
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300F0EC93
|
|
Mohd Bashir
|
()
|
|
4
|
Poonch
|
JK-11-001-021-001/959
(SALOOTRI)
|
1411001000NRG23130120230154837
|
13/01/2023
|
Mohd Mashooq
|
1411001WL033681
|
Mohd Mashooq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300F0EC92
|
|
Mohd Mashooq
|
()
|
|
5
|
Poonch
|
JK-11-001-021-001/959
(SALOOTRI)
|
1411001000NRG23130120230154836
|
13/01/2023
|
Shameem Akhter
|
1411001WL033681
|
Shameem Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300F0EC95
|
|
Shameem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-021-001/640
(SALOOTRI)
|
1411001000NRG23130120230154835
|
13/01/2023
|
Gulab jan
|
1411001WL033680
|
Gulab jan
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012300F0EC96
|
|
Gulab jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|