|
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
|
TRAL
|
JK-05-003-012-00174800/128
(Batnoor)
|
1405003000NRG23020420230092377
|
02/04/2023
|
Muzaffar
|
1405003WL007403
|
Muzaffar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300C1C7A6
|
|
Muzaffar
|
()
|
|
2
|
TRAL
|
JK-05-003-012-00174800/181
(Batnoor)
|
1405003000NRG23020420230092379
|
02/04/2023
|
SADIQ KHAN
|
1405003WL007403
|
SADIQ KHAN
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300C1C7AA
|
|
SADIQ KHAN
|
()
|
|
3
|
TRAL
|
JK-05-003-012-00174800/205
(Batnoor)
|
1405003000NRG23020420230092380
|
02/04/2023
|
kasim jan
|
1405003WL007403
|
kasim jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300C1C7A7
|
|
kasim jan
|
()
|
|
4
|
TRAL
|
JK-05-003-012-00174800/205
(Batnoor)
|
1405003000NRG23020420230092381
|
02/04/2023
|
MOHD ALTAF SHEIKH
|
1405003WL007403
|
MOHD ALTAF SHEIKH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300C1C7A5
|
|
MOHD ALTAF SHEIKH
|
()
|
|
5
|
TRAL
|
JK-05-003-012-00174800/205
(Batnoor)
|
1405003000NRG23020420230092382
|
02/04/2023
|
RIYAZ AHMAD
|
1405003WL007403
|
RIYAZ AHMAD
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/05/2023
|
|
N042300C1C7A8
|
|
RIYAZ AHMAD
|
()
|
|
6
|
TRAL
|
JK-05-003-012-00174800/261
(Batnoor)
|
1405003000NRG23020420230092385
|
02/04/2023
|
Rubeena
|
1405003WL007403
|
Rubeena
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
12/05/2023
|
|
N042300C1C7A9
|
|
Rubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|