|
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-05-003-047-00173100/300
(Kuchmulla)
|
1405003000NRG24211120230068270
|
21/11/2023
|
MUDASIR AHMAD SHIEKH
|
1405003WL004069
|
MUDASIR AHMAD SHIEKH
|
00200
|
JAKA0BSTRAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123013F3B58
|
|
MUDASIR AHMAD SHIEKH
|
()
|
|
2
|
TRAL
|
JK-05-003-047-00174300/143
(Kuchmulla)
|
1405003000NRG24211120230068282
|
21/11/2023
|
Ali Mohd Mala
|
1405003WL004069
|
Ali Mohd Mala
|
00200
|
JAKA0BSTRAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123013F3B57
|
|
Ali Mohd Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-047-00174300/414
(Kuchmulla)
|
1405003000NRG24211120230068299
|
21/11/2023
|
Showkat Ahmad Dar
|
1405003WL004069
|
Showkat Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
N1123013F3B59
|
|
Showkat Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|