|
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-05-003-026-00175200/150
(Pinglish(A))
|
1405003000NRG24240820230026383
|
24/08/2023
|
Ab Hameed Mochi
|
1405003WL001260
|
Ab Hameed Mochi
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D7F679
|
|
Ab Hameed Mochi
|
()
|
|
2
|
TRAL
|
JK-05-003-026-00175200/150
(Pinglish(A))
|
1405003000NRG24240820230026382
|
24/08/2023
|
Yawer Ahmad Mochi
|
1405003WL001260
|
Yawer Ahmad Mochi
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D7F678
|
|
Yawer Ahmad Mochi
|
()
|
|
3
|
TRAL
|
JK-05-003-026-00175200/33
(Pinglish(A))
|
1405003000NRG24240820230026388
|
24/08/2023
|
Mohd Ayoub Wani
|
1405003WL001260
|
Mohd Ayoub Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D7F677
|
|
Mohd Ayoub Wani
|
()
|
|
4
|
TRAL
|
JK-05-003-026-00175200/95
(Pinglish(A))
|
1405003000NRG24240820230026395
|
24/08/2023
|
Shahnawaz Ahmad Beigh
|
1405003WL001260
|
Shahnawaz Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D7F676
|
|
Shahnawaz Ahmad Beigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-026-00175200/55
(Pinglish(A))
|
1405003000NRG24240820230026390
|
24/08/2023
|
Mudasir Ahmad Naik
|
1405003WL001260
|
Mudasir Ahmad Naik
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
N082301D7F67A
|
|
Mudasir Ahmad Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|