|
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-05-003-058-00172500/186
(Monghama)
|
1405003000NRG23091120220031110
|
09/11/2022
|
Mushtaq Ahmad Mir
|
1405003WL002583
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N1122006B9E1E
|
|
Mushtaq Ahmad Mir
|
()
|
|
2
|
TRAL
|
JK-05-003-058-00172500/3
(Monghama)
|
1405003000NRG23091120220031112
|
09/11/2022
|
Bashir Ahmad Kumar
|
1405003WL002583
|
Bashir Ahmad Kumar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N1122006B9E1D
|
|
Bashir Ahmad Kumar
|
()
|
|
3
|
TRAL
|
JK-05-003-058-00172500/89
(Monghama)
|
1405003000NRG23091120220031116
|
09/11/2022
|
Riyaz Ali
|
1405003WL002583
|
Riyaz Ali
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
17/11/2022
|
|
N1122006B9E1F
|
|
Riyaz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-058-00172500/117
(Monghama)
|
1405003000NRG23091120220031108
|
09/11/2022
|
Mushtaq Ahmad Kumar
|
1405003WL002583
|
Mushtaq Ahmad Kumar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N1122006B9E21
|
|
Mushtaq Ahmad Kumar
|
()
|
|
5
|
TRAL
|
JK-05-003-058-00172500/194
(Monghama)
|
1405003000NRG23091120220031111
|
09/11/2022
|
Ab Rashid Bhat
|
1405003WL002583
|
Ab Rashid Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
17/11/2022
|
|
N1122006B9E20
|
|
Ab Rashid Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|