|
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-11-001-034-001/116
(Dara Dullian Upper)
|
1411001000NRG23171220220110812
|
17/12/2022
|
Mohd Akram
|
1411001WL024051
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041BC
|
|
Mohd Akram
|
()
|
|
2
|
Poonch
|
JK-11-001-034-001/116
(Dara Dullian Upper)
|
1411001000NRG23171220220110813
|
17/12/2022
|
Naseem Akhter
|
1411001WL024051
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
N122201C041BD
|
No Such Account
|
|
|
|
3
|
Poonch
|
JK-11-001-034-001/241
(Dara Dullian Upper)
|
1411001000NRG23171220220110817
|
17/12/2022
|
Charanjit Singh
|
1411001WL024053
|
Charanjit Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041BB
|
|
Charanjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-034-001/118
(Dara Dullian Upper)
|
1411001000NRG23171220220110823
|
17/12/2022
|
Harpal Singh
|
1411001WL024057
|
Harpal Singh
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041BA
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-034-001/134
(Dara Dullian Upper)
|
1411001000NRG23171220220110811
|
17/12/2022
|
Mohd Taj
|
1411001WL024050
|
Mohd Taj
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041C2
|
|
Mohd Taj
|
()
|
|
6
|
Poonch
|
JK-11-001-034-001/140
(Dara Dullian Upper)
|
1411001000NRG23171220220110821
|
17/12/2022
|
Rukhsana Koser
|
1411001WL024056
|
Rukhsana Koser
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041C0
|
|
Rukhsana Koser
|
()
|
|
7
|
Poonch
|
JK-11-001-034-001/140
(Dara Dullian Upper)
|
1411001000NRG23171220220110822
|
17/12/2022
|
Shamim Akhter
|
1411001WL024056
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041C1
|
|
Shamim Akhter
|
()
|
|
8
|
Poonch
|
JK-11-001-034-001/296
(Dara Dullian Upper)
|
1411001000NRG23171220220110807
|
17/12/2022
|
Mohd Yousaf
|
1411001WL024049
|
Mohd Yousaf
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041BE
|
|
Mohd Yousaf
|
()
|
|
9
|
Poonch
|
JK-11-001-034-001/296
(Dara Dullian Upper)
|
1411001000NRG23171220220110808
|
17/12/2022
|
Wahida Akhter
|
1411001WL024049
|
Wahida Akhter
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201C041BF
|
|
Wahida Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|