|
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-05-003-057-00174500/168
(Chewa Ullar)
|
1405003000NRG24161120230065830
|
17/11/2023
|
Waqar Ahmad Reshi
|
1405003WL003847
|
Waqar Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300F04088
|
|
Waqar Ahmad Reshi
|
()
|
|
2
|
TRAL
|
JK-05-003-057-00174500/207
(Chewa Ullar)
|
1405003000NRG24161120230065834
|
17/11/2023
|
Mohd Afzal Reshi
|
1405003WL003847
|
Mohd Afzal Reshi
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300F0408A
|
|
Mohd Afzal Reshi
|
()
|
|
3
|
TRAL
|
JK-05-003-057-00174500/65
(Chewa Ullar)
|
1405003000NRG24161120230065847
|
17/11/2023
|
Junaid Yousuf
|
1405003WL003847
|
Junaid Yousuf
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300F04089
|
|
Junaid Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-057-00174600/132
(Chewa Ullar)
|
1405003000NRG24161120230065860
|
17/11/2023
|
Bintul Kawsar
|
1405003WL003847
|
Bintul Kawsar
|
00200
|
JAKA0MARHMA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112300F0408B
|
|
Bintul Kawsar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|