|
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-05-003-027-00175201/214
(Pinglish(B))
|
1405003000NRG23181120220033455
|
18/11/2022
|
Zahid Maqbool Dar
|
1405003WL002782
|
Zahid Maqbool Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220128498F
|
|
Zahid Maqbool Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-027-00175201/10
(Pinglish(B))
|
1405003000NRG23181120220033440
|
18/11/2022
|
Sartaj Ahmad Sheikh
|
1405003WL002782
|
Sartaj Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284993
|
|
Sartaj Ahmad Sheikh
|
()
|
|
3
|
TRAL
|
JK-05-003-027-00175201/103
(Pinglish(B))
|
1405003000NRG23181120220033441
|
18/11/2022
|
Tariq Ahmad Dar
|
1405003WL002782
|
Tariq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284997
|
|
Tariq Ahmad Dar
|
()
|
|
4
|
TRAL
|
JK-05-003-027-00175201/150
(Pinglish(B))
|
1405003000NRG23181120220033446
|
18/11/2022
|
Shahnawaz Ahmad Dar
|
1405003WL002782
|
Shahnawaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284994
|
|
Shahnawaz Ahmad Dar
|
()
|
|
5
|
TRAL
|
JK-05-003-027-00175201/152
(Pinglish(B))
|
1405003000NRG23181120220033447
|
18/11/2022
|
Zakir Ahmad Wani
|
1405003WL002782
|
Zakir Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284996
|
|
Zakir Ahmad Wani
|
()
|
|
6
|
TRAL
|
JK-05-003-027-00175201/155
(Pinglish(B))
|
1405003000NRG23181120220033448
|
18/11/2022
|
Mohd Ashraf Chopan
|
1405003WL002782
|
Mohd Ashraf Chopan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284995
|
|
Mohd Ashraf Chopan
|
()
|
|
7
|
TRAL
|
JK-05-003-027-00175201/157
(Pinglish(B))
|
1405003000NRG23181120220033449
|
18/11/2022
|
MUZAFAR AHMAD GANIE
|
1405003WL002782
|
MUZAFAR AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284999
|
|
MUZAFAR AHMAD GANIE
|
()
|
|
8
|
TRAL
|
JK-05-003-027-00175201/168
(Pinglish(B))
|
1405003000NRG23181120220033451
|
18/11/2022
|
Showkat Ahmad Baba
|
1405003WL002782
|
Showkat Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284992
|
|
Showkat Ahmad Baba
|
()
|
|
9
|
TRAL
|
JK-05-003-027-00175201/202
(Pinglish(B))
|
1405003000NRG23181120220033452
|
18/11/2022
|
Shameem Ahmad Baba
|
1405003WL002782
|
Shameem Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220128499A
|
|
Shameem Ahmad Baba
|
()
|
|
10
|
TRAL
|
JK-05-003-027-00175201/203
(Pinglish(B))
|
1405003000NRG23181120220033453
|
18/11/2022
|
Mohd Yousuf Ganai
|
1405003WL002782
|
Mohd Yousuf Ganai
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284998
|
|
Mohd Yousuf Ganai
|
()
|
|
11
|
TRAL
|
JK-05-003-027-00175201/209
(Pinglish(B))
|
1405003000NRG23181120220033454
|
18/11/2022
|
Mushtaq Ahmad Gojer
|
1405003WL002782
|
Mushtaq Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284991
|
|
Mushtaq Ahmad Gojer
|
()
|
|
12
|
TRAL
|
JK-05-003-027-00175201/79
(Pinglish(B))
|
1405003000NRG23181120220033458
|
18/11/2022
|
Ab Rashid Lone
|
1405003WL002782
|
Ab Rashid Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N112201284990
|
|
Ab Rashid Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|