|
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-05-003-033-00172301/107
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220024997
|
27/09/2022
|
Mohd Shafi Goger
|
1405003WL001952
|
Mohd Shafi Goger
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E3
|
|
Mohd Shafi Goger
|
()
|
|
2
|
TRAL
|
JK-05-003-033-00172301/20
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025001
|
27/09/2022
|
Bashir Katari
|
1405003WL001952
|
Bashir Katari
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E2
|
|
Bashir Katari
|
()
|
|
3
|
TRAL
|
JK-05-003-033-00172301/208
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025003
|
27/09/2022
|
Shafi Gojer
|
1405003WL001952
|
Shafi Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E1
|
|
Shafi Gojer
|
()
|
|
4
|
TRAL
|
JK-05-003-033-00172301/50
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025009
|
27/09/2022
|
Roshni Begum
|
1405003WL001952
|
Roshni Begum
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E4
|
|
Roshni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-033-00172301/107
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220024998
|
27/09/2022
|
Noor Jahan
|
1405003WL001952
|
Noor Jahan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E8
|
|
Noor Jahan
|
()
|
|
6
|
TRAL
|
JK-05-003-033-00172301/141
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220024999
|
27/09/2022
|
Saleema Begum
|
1405003WL001952
|
Saleema Begum
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E6
|
|
Saleema Begum
|
()
|
|
7
|
TRAL
|
JK-05-003-033-00172301/15
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025000
|
27/09/2022
|
ARSHA BANOO
|
1405003WL001952
|
ARSHA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E7
|
|
ARSHA BANOO
|
()
|
|
8
|
TRAL
|
JK-05-003-033-00172301/20
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025002
|
27/09/2022
|
Fatima
|
1405003WL001952
|
Fatima
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E5
|
|
Fatima
|
()
|
|
9
|
TRAL
|
JK-05-003-033-00172301/208
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025004
|
27/09/2022
|
Nazira Banoo
|
1405003WL001952
|
Nazira Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872E9
|
|
Nazira Banoo
|
()
|
|
10
|
TRAL
|
JK-05-003-033-00172301/317
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025005
|
27/09/2022
|
Gulshan Akhter
|
1405003WL001952
|
Gulshan Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872EA
|
|
Gulshan Akhter
|
()
|
|
11
|
TRAL
|
JK-05-003-033-00172301/9
(Lalpora(B)/Kanglora)
|
1405003000NRG23270920220025010
|
27/09/2022
|
Nazmeen Akhter
|
1405003WL001952
|
Nazmeen Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017872EB
|
|
Nazmeen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|