|
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-05-003-057-00174600/130
(Chewa Ullar)
|
1405003000NRG24141220230079550
|
14/12/2023
|
Mushtaq Ahmad Ganaie
|
1405003WL004932
|
Mushtaq Ahmad Ganaie
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B2304
|
|
Mushtaq Ahmad Ganaie
|
()
|
|
2
|
TRAL
|
JK-05-003-057-00174600/27
(Chewa Ullar)
|
1405003000NRG24141220230079568
|
14/12/2023
|
Nazir Ahmad Wani
|
1405003WL004932
|
Nazir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B2305
|
|
Nazir Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-057-00174600/131
(Chewa Ullar)
|
1405003000NRG24141220230079551
|
14/12/2023
|
Manzoor Ahmad Wani
|
1405003WL004932
|
Manzoor Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B230C
|
|
Manzoor Ahmad Wani
|
()
|
|
4
|
TRAL
|
JK-05-003-057-00174600/134
(Chewa Ullar)
|
1405003000NRG24141220230079553
|
14/12/2023
|
Shahnawaz Ahmad Shah
|
1405003WL004932
|
Shahnawaz Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B230A
|
|
Shahnawaz Ahmad Shah
|
()
|
|
5
|
TRAL
|
JK-05-003-057-00174600/160
(Chewa Ullar)
|
1405003000NRG24141220230079559
|
14/12/2023
|
Ali Mohd Lone
|
1405003WL004932
|
Ali Mohd Lone
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B2307
|
|
Ali Mohd Lone
|
()
|
|
6
|
TRAL
|
JK-05-003-057-00174600/252
(Chewa Ullar)
|
1405003000NRG24141220230079566
|
14/12/2023
|
Haseena Banoo
|
1405003WL004932
|
Haseena Banoo
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B2306
|
|
Haseena Banoo
|
()
|
|
7
|
TRAL
|
JK-05-003-057-00174600/42
(Chewa Ullar)
|
1405003000NRG24141220230079573
|
14/12/2023
|
Sajad Ahmad Lone
|
1405003WL004932
|
Sajad Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B2309
|
|
Sajad Ahmad Lone
|
()
|
|
8
|
TRAL
|
JK-05-003-057-00174600/44
(Chewa Ullar)
|
1405003000NRG24141220230079574
|
14/12/2023
|
Nisar Ahmad Wani
|
1405003WL004932
|
Nisar Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B230B
|
|
Nisar Ahmad Wani
|
()
|
|
9
|
TRAL
|
JK-05-003-057-00174600/52
(Chewa Ullar)
|
1405003000NRG24141220230079577
|
14/12/2023
|
Shakeela Banoo
|
1405003WL004932
|
Shakeela Banoo
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
N1223010B2308
|
|
Shakeela Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|