|
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-05-003-029-00174700/105
(Mandoora)
|
1405003000NRG23230120230057518
|
23/01/2023
|
Raziya Banoo
|
1405003WL004829
|
Raziya Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF318
|
|
Raziya Banoo
|
()
|
|
2
|
TRAL
|
JK-05-003-029-00174700/114
(Mandoora)
|
1405003000NRG23230120230057520
|
23/01/2023
|
Sajah Begum
|
1405003WL004829
|
Sajah Begum
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF313
|
|
Sajah Begum
|
()
|
|
3
|
TRAL
|
JK-05-003-029-00174700/197
(Mandoora)
|
1405003000NRG23230120230057522
|
23/01/2023
|
Hameeda
|
1405003WL004829
|
Hameeda
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF316
|
|
Hameeda
|
()
|
|
4
|
TRAL
|
JK-05-003-029-00174700/197
(Mandoora)
|
1405003000NRG23230120230057523
|
23/01/2023
|
Waqar Yousuf
|
1405003WL004829
|
Waqar Yousuf
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF317
|
|
Waqar Yousuf
|
()
|
|
5
|
TRAL
|
JK-05-003-029-00174700/229
(Mandoora)
|
1405003000NRG23230120230057524
|
23/01/2023
|
Mohammad Abbas Gojer
|
1405003WL004829
|
Mohammad Abbas Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF31B
|
|
Mohammad Abbas Gojer
|
()
|
|
6
|
TRAL
|
JK-05-003-029-00174700/24
(Mandoora)
|
1405003000NRG23230120230057526
|
23/01/2023
|
Rafeeqa Akhter
|
1405003WL004829
|
Rafeeqa Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF31D
|
|
Rafeeqa Akhter
|
()
|
|
7
|
TRAL
|
JK-05-003-029-00174700/47
(Mandoora)
|
1405003000NRG23230120230057528
|
23/01/2023
|
Hajra
|
1405003WL004829
|
Hajra
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF31F
|
|
Hajra
|
()
|
|
8
|
TRAL
|
JK-05-003-029-00174700/47
(Mandoora)
|
1405003000NRG23230120230057529
|
23/01/2023
|
Mohd Arif Gojer
|
1405003WL004829
|
Mohd Arif Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF319
|
|
Mohd Arif Gojer
|
()
|
|
9
|
TRAL
|
JK-05-003-029-00174700/47
(Mandoora)
|
1405003000NRG23230120230057527
|
23/01/2023
|
Mohd Sidiq Gojer
|
1405003WL004829
|
Mohd Sidiq Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF315
|
|
Mohd Sidiq Gojer
|
()
|
|
10
|
TRAL
|
JK-05-003-029-00174700/47
(Mandoora)
|
1405003000NRG23230120230057530
|
23/01/2023
|
RUBEENA
|
1405003WL004829
|
RUBEENA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF31A
|
|
RUBEENA
|
()
|
|
11
|
TRAL
|
JK-05-003-029-00174700/65
(Mandoora)
|
1405003000NRG23230120230057531
|
23/01/2023
|
Ab Qayoom Gojer
|
1405003WL004829
|
Ab Qayoom Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF31C
|
|
Ab Qayoom Gojer
|
()
|
|
12
|
TRAL
|
JK-05-003-029-00174700/65
(Mandoora)
|
1405003000NRG23230120230057532
|
23/01/2023
|
Zainab
|
1405003WL004829
|
Zainab
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF312
|
|
Zainab
|
()
|
|
13
|
TRAL
|
JK-05-003-029-00174700/76
(Mandoora)
|
1405003000NRG23230120230057534
|
23/01/2023
|
Meema Banoo
|
1405003WL004829
|
Meema Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF31E
|
|
Meema Banoo
|
()
|
|
14
|
TRAL
|
JK-05-003-029-00174700/80
(Mandoora)
|
1405003000NRG23230120230057536
|
23/01/2023
|
Zarifa Banoo
|
1405003WL004829
|
Zarifa Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019EF314
|
|
Zarifa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|