|
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-11-001-035-001/41
(Mangnar Upper)
|
1411001000NRG23240920220039419
|
29/09/2022
|
Mohd Bashir
|
1411001WL009250
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA27E
|
|
Mohd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-035-001/257
(Mangnar Upper)
|
1411001000NRG23240920220039413
|
29/09/2022
|
Shokat Ali
|
1411001WL009250
|
Shokat Ali
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA27B
|
|
Shokat Ali
|
()
|
|
3
|
Poonch
|
JK-11-001-035-001/287
(Mangnar Upper)
|
1411001000NRG23240920220039414
|
29/09/2022
|
Barkat Hussain
|
1411001WL009250
|
Barkat Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA278
|
|
Barkat Hussain
|
()
|
|
4
|
Poonch
|
JK-11-001-035-001/288
(Mangnar Upper)
|
1411001000NRG23240920220039415
|
29/09/2022
|
Barkat Bi
|
1411001WL009250
|
Barkat Bi
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA27A
|
|
Barkat Bi
|
()
|
|
5
|
Poonch
|
JK-11-001-035-001/299
(Mangnar Upper)
|
1411001000NRG23240920220039416
|
29/09/2022
|
Mohd Iqbal
|
1411001WL009250
|
Mohd Iqbal
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA27C
|
|
Mohd Iqbal
|
()
|
|
6
|
Poonch
|
JK-11-001-035-001/300
(Mangnar Upper)
|
1411001000NRG23240920220039417
|
29/09/2022
|
Shamshad Akhter
|
1411001WL009250
|
Shamshad Akhter
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA27D
|
|
Shamshad Akhter
|
()
|
|
7
|
Poonch
|
JK-11-001-035-001/303
(Mangnar Upper)
|
1411001000NRG23240920220039418
|
29/09/2022
|
Ghulam Hussain
|
1411001WL009250
|
Ghulam Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA277
|
|
Ghulam Hussain
|
()
|
|
8
|
Poonch
|
JK-11-001-035-001/97
(Mangnar Upper)
|
1411001000NRG23240920220039420
|
29/09/2022
|
Muneer Hussain
|
1411001WL009250
|
Muneer Hussain
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004BA279
|
|
Muneer Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|