|
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-05-003-017-00174200/161
(Sharabad)
|
1405003000NRG24171120230066105
|
17/11/2023
|
Aamir Hussain
|
1405003WL003875
|
Aamir Hussain
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300F04028
|
|
Aamir Hussain
|
()
|
|
2
|
TRAL
|
JK-05-003-017-00174200/191
(Sharabad)
|
1405003000NRG24171120230066107
|
17/11/2023
|
Aadil Ahmad Thoker
|
1405003WL003875
|
Aadil Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300F04027
|
|
Aadil Ahmad Thoker
|
()
|
|
3
|
TRAL
|
JK-05-003-017-00174200/3
(Sharabad)
|
1405003000NRG24171120230066110
|
17/11/2023
|
Ovais Gull
|
1405003WL003875
|
Ovais Gull
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300F04026
|
|
Ovais Gull
|
()
|
|
4
|
TRAL
|
JK-05-003-017-00174200/325
(Sharabad)
|
1405003000NRG24171120230066111
|
17/11/2023
|
Zahid Hassan Bhat
|
1405003WL003875
|
Zahid Hassan Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300F0402A
|
|
Zahid Hassan Bhat
|
()
|
|
5
|
TRAL
|
JK-05-003-017-00174200/327
(Sharabad)
|
1405003000NRG24171120230066113
|
17/11/2023
|
Shahrooz Manzoor Naik
|
1405003WL003875
|
Shahrooz Manzoor Naik
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300F0402C
|
|
Shahrooz Manzoor Naik
|
()
|
|
6
|
TRAL
|
JK-05-003-017-00174200/331
(Sharabad)
|
1405003000NRG24171120230066114
|
17/11/2023
|
Younis Ahmad Thoker
|
1405003WL003875
|
Younis Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300F04029
|
|
Younis Ahmad Thoker
|
()
|
|
7
|
TRAL
|
JK-05-003-017-00174200/332
(Sharabad)
|
1405003000NRG24171120230066116
|
17/11/2023
|
Rifat
|
1405003WL003875
|
Rifat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112300F0402B
|
|
Rifat
|
()
|
|
8
|
TRAL
|
JK-05-003-017-00174200/4
(Sharabad)
|
1405003000NRG24171120230066117
|
17/11/2023
|
Yasir Rashid
|
1405003WL003875
|
Yasir Rashid
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112300F04025
|
|
Yasir Rashid
|
()
|
|
9
|
TRAL
|
JK-05-003-017-00174200/49
(Sharabad)
|
1405003000NRG24171120230066120
|
17/11/2023
|
Mudasir Ahmad Thoker
|
1405003WL003875
|
Mudasir Ahmad Thoker
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112300F04024
|
|
Mudasir Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-017-00174200/332
(Sharabad)
|
1405003000NRG24171120230066115
|
17/11/2023
|
Sheikh Bilal Ahmad
|
1405003WL003875
|
Sheikh Bilal Ahmad
|
00200
|
JAKA0FATTEH
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N112300F0402D
|
|
Sheikh Bilal Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
11
|
TRAL
|
JK-05-003-017-00174200/327
(Sharabad)
|
1405003000NRG24171120230066112
|
17/11/2023
|
Musavir Manzoor
|
1405003WL003875
|
Musavir Manzoor
|
00415
|
SBIN0002496
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112300F0402E
|
|
MR MUSAVIR MANZOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|