|
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-05-003-020-00175500/257
(Rathsona)
|
1405003000NRG23241120220034709
|
24/11/2022
|
Umar Khalil Bhat
|
1405003WL002917
|
Umar Khalil Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F20
|
|
Umar Khalil Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-020-00175500/118
(Rathsona)
|
1405003000NRG23241120220034700
|
24/11/2022
|
Shahid ul Islam
|
1405003WL002917
|
Shahid ul Islam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F1E
|
|
Shahid ul Islam
|
()
|
|
3
|
TRAL
|
JK-05-003-020-00175500/23
(Rathsona)
|
1405003000NRG23241120220034705
|
24/11/2022
|
Mohd Shafi Bhat
|
1405003WL002917
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F1F
|
|
Mohd Shafi Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-020-00175500/115
(Rathsona)
|
1405003000NRG23241120220034699
|
24/11/2022
|
Shakeel Ahmad Sheikh
|
1405003WL002917
|
Shakeel Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F25
|
|
Shakeel Ahmad Sheikh
|
()
|
|
5
|
TRAL
|
JK-05-003-020-00175500/134
(Rathsona)
|
1405003000NRG23241120220034701
|
24/11/2022
|
Shabir Ahmad Bhat
|
1405003WL002917
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F24
|
|
Shabir Ahmad Bhat
|
()
|
|
6
|
TRAL
|
JK-05-003-020-00175500/233
(Rathsona)
|
1405003000NRG23241120220034707
|
24/11/2022
|
Suhail Ahmad Wani
|
1405003WL002917
|
Suhail Ahmad Wani
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F21
|
|
Suhail Ahmad Wani
|
()
|
|
7
|
TRAL
|
JK-05-003-020-00175500/237
(Rathsona)
|
1405003000NRG23241120220034708
|
24/11/2022
|
Momin Ahmad Bhat
|
1405003WL002917
|
Momin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F22
|
|
Momin Ahmad Bhat
|
()
|
|
8
|
TRAL
|
JK-05-003-020-00175500/79
(Rathsona)
|
1405003000NRG23241120220034716
|
24/11/2022
|
Moomin Ahmad Bhat
|
1405003WL002917
|
Moomin Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
01/12/2022
|
|
N1122016C0F23
|
|
Moomin Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|