|
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-05-003-013-00174900/128
(Karmulla)
|
1405003000NRG23191220220042210
|
20/12/2022
|
Towseef Ahmad Lone
|
1405003WL003542
|
Towseef Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD31C
|
|
Towseef Ahmad Lone
|
()
|
|
2
|
TRAL
|
JK-05-003-013-00174900/15
(Karmulla)
|
1405003000NRG23191220220042211
|
20/12/2022
|
BASHIR CHANIAJA
|
1405003WL003542
|
BASHIR CHANIAJA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD325
|
|
BASHIR CHANIAJA
|
()
|
|
3
|
TRAL
|
JK-05-003-013-00174900/15
(Karmulla)
|
1405003000NRG23191220220042212
|
20/12/2022
|
Misra Gojer
|
1405003WL003542
|
Misra Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD323
|
|
Misra Gojer
|
()
|
|
4
|
TRAL
|
JK-05-003-013-00174900/18
(Karmulla)
|
1405003000NRG23191220220042217
|
20/12/2022
|
FANCY
|
1405003WL003542
|
FANCY
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD320
|
|
FANCY
|
()
|
|
5
|
TRAL
|
JK-05-003-013-00174900/256
(Karmulla)
|
1405003000NRG23191220220042218
|
20/12/2022
|
Sarwa
|
1405003WL003542
|
Sarwa
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD322
|
|
Sarwa
|
()
|
|
6
|
TRAL
|
JK-05-003-013-00174900/298
(Karmulla)
|
1405003000NRG23191220220042219
|
20/12/2022
|
Gulzar Ahmad Lone
|
1405003WL003542
|
Gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD328
|
|
Gulzar Ahmad Lone
|
()
|
|
7
|
TRAL
|
JK-05-003-013-00174900/302-A
(Karmulla)
|
1405003000NRG23191220220042221
|
20/12/2022
|
Fency jan
|
1405003WL003542
|
Fency jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD327
|
|
Fency jan
|
()
|
|
8
|
TRAL
|
JK-05-003-013-00174900/315
(Karmulla)
|
1405003000NRG23191220220042222
|
20/12/2022
|
Shabir Ahmad Baroo
|
1405003WL003542
|
Shabir Ahmad Baroo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD321
|
|
Shabir Ahmad Baroo
|
()
|
|
9
|
TRAL
|
JK-05-003-013-00174900/315
(Karmulla)
|
1405003000NRG23191220220042223
|
20/12/2022
|
Zaina Bibi
|
1405003WL003542
|
Zaina Bibi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD326
|
|
Zaina Bibi
|
()
|
|
10
|
TRAL
|
JK-05-003-013-00174900/58
(Karmulla)
|
1405003000NRG23191220220042226
|
20/12/2022
|
Khushboo Maqbool
|
1405003WL003542
|
Khushboo Maqbool
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD31E
|
|
Khushboo Maqbool
|
()
|
|
11
|
TRAL
|
JK-05-003-013-00174900/58
(Karmulla)
|
1405003000NRG23191220220042224
|
20/12/2022
|
MST. ZUBAIDA AKHTER
|
1405003WL003542
|
MST. ZUBAIDA AKHTER
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD31F
|
|
MST. ZUBAIDA AKHTER
|
()
|
|
12
|
TRAL
|
JK-05-003-013-00174900/58
(Karmulla)
|
1405003000NRG23191220220042225
|
20/12/2022
|
Sheeraz Ahmad Wani
|
1405003WL003542
|
Sheeraz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD31D
|
|
Sheeraz Ahmad Wani
|
()
|
|
13
|
TRAL
|
JK-05-003-013-00174900/91
(Karmulla)
|
1405003000NRG23191220220042228
|
20/12/2022
|
Shakeela Bano
|
1405003WL003542
|
Shakeela Bano
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222013BD324
|
|
Shakeela Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|