|
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-11-001-023-001/226
(DEGWAR TERWAN)
|
1411001000NRG23130920220025147
|
13/09/2022
|
Mohd Alyas
|
1411001WL006988
|
Mohd Alyas
|
00200
|
JAKA0BORDER
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB514C
|
|
Mohd Alyas
|
()
|
|
2
|
Poonch
|
JK-11-001-023-001/424
(DEGWAR TERWAN)
|
1411001000NRG23130920220025148
|
13/09/2022
|
Mohd Bashir
|
1411001WL006988
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB5149
|
|
Mohd Bashir
|
()
|
|
3
|
Poonch
|
JK-11-001-023-001/430
(DEGWAR TERWAN)
|
1411001000NRG23130920220025149
|
13/09/2022
|
Mohd Azad
|
1411001WL006988
|
Mohd Azad
|
00200
|
JAKA0BORDER
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB514E
|
|
Mohd Azad
|
()
|
|
4
|
Poonch
|
JK-11-001-023-001/481
(DEGWAR TERWAN)
|
1411001000NRG23130920220025151
|
13/09/2022
|
Aslam Johan
|
1411001WL006988
|
Aslam Johan
|
00200
|
JAKA0BORDER
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB514A
|
|
Aslam Johan
|
()
|
|
5
|
Poonch
|
JK-11-001-023-001/488
(DEGWAR TERWAN)
|
1411001000NRG23130920220025152
|
13/09/2022
|
Imtiaz
|
1411001WL006988
|
Imtiaz
|
00200
|
JAKA0BORDER
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB514B
|
|
Imtiaz
|
()
|
|
6
|
Poonch
|
JK-11-001-023-001/94
(DEGWAR TERWAN)
|
1411001000NRG23130920220025156
|
13/09/2022
|
Shokat Hussain
|
1411001WL006988
|
Shokat Hussain
|
00200
|
JAKA0BORDER
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB514D
|
|
Shokat Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-023-001/431
(DEGWAR TERWAN)
|
1411001000NRG23130920220025150
|
13/09/2022
|
Mohd Shabir
|
1411001WL006988
|
Mohd Shabir
|
00200
|
JAKA0EPONCH
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB5150
|
|
Mohd Shabir
|
()
|
|
8
|
Poonch
|
JK-11-001-023-001/617
(DEGWAR TERWAN)
|
1411001000NRG23130920220025154
|
13/09/2022
|
Yasmeen Akhter
|
1411001WL006988
|
Yasmeen Akhter
|
00200
|
JAKA0EPONCH
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB5151
|
|
Yasmeen Akhter
|
()
|
|
9
|
Poonch
|
JK-11-001-023-001/92
(DEGWAR TERWAN)
|
1411001000NRG23130920220025155
|
13/09/2022
|
Mansha Bi
|
1411001WL006988
|
Mansha Bi
|
00200
|
JAKA0EPONCH
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB514F
|
|
Mansha Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-023-001/562
(DEGWAR TERWAN)
|
1411001000NRG23130920220025153
|
13/09/2022
|
Mohd Mushtaq
|
1411001WL006988
|
Mohd Mushtaq
|
00200
|
JAKA0SKBRIG
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200AB5152
|
|
Mohd Mushtaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|