|
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-05-003-012-00174800/127
(Batnoor)
|
1405003000NRG23220120230057253
|
23/01/2023
|
Mehmooda
|
1405003WL004795
|
Mehmooda
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F621C
|
|
Mehmooda
|
()
|
|
2
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG23220120230057255
|
23/01/2023
|
Rifat Jan
|
1405003WL004795
|
Rifat Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F621B
|
|
Rifat Jan
|
()
|
|
3
|
TRAL
|
JK-05-003-012-00174800/135
(Batnoor)
|
1405003000NRG23220120230057256
|
23/01/2023
|
Rubeena
|
1405003WL004795
|
Rubeena
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F6218
|
|
Rubeena
|
()
|
|
4
|
TRAL
|
JK-05-003-012-00174800/137
(Batnoor)
|
1405003000NRG23220120230057258
|
23/01/2023
|
Assadullah
|
1405003WL004795
|
Assadullah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F621A
|
|
Assadullah
|
()
|
|
5
|
TRAL
|
JK-05-003-012-00174800/137
(Batnoor)
|
1405003000NRG23220120230057259
|
23/01/2023
|
MUNEERA BANOO
|
1405003WL004795
|
MUNEERA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F6220
|
|
MUNEERA BANOO
|
()
|
|
6
|
TRAL
|
JK-05-003-012-00174800/145
(Batnoor)
|
1405003000NRG23220120230057260
|
23/01/2023
|
Ali Mohd Khanday
|
1405003WL004795
|
Ali Mohd Khanday
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F6219
|
|
Ali Mohd Khanday
|
()
|
|
7
|
TRAL
|
JK-05-003-012-00174800/145
(Batnoor)
|
1405003000NRG23220120230057261
|
23/01/2023
|
RAJA BANOO
|
1405003WL004795
|
RAJA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F621E
|
|
RAJA BANOO
|
()
|
|
8
|
TRAL
|
JK-05-003-012-00174800/159
(Batnoor)
|
1405003000NRG23220120230057265
|
23/01/2023
|
Mst Saleema Akhter
|
1405003WL004795
|
Mst Saleema Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F6214
|
|
Mst Saleema Akhter
|
()
|
|
9
|
TRAL
|
JK-05-003-012-00174800/166
(Batnoor)
|
1405003000NRG23220120230057266
|
23/01/2023
|
Naseema
|
1405003WL004795
|
Naseema
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F6217
|
|
Naseema
|
()
|
|
10
|
TRAL
|
JK-05-003-012-00174800/178
(Batnoor)
|
1405003000NRG23220120230057267
|
23/01/2023
|
Mst Saja
|
1405003WL004795
|
Mst Saja
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F621F
|
|
Mst Saja
|
()
|
|
11
|
TRAL
|
JK-05-003-012-00174800/178
(Batnoor)
|
1405003000NRG23220120230057268
|
23/01/2023
|
Nasreena Ashraf
|
1405003WL004795
|
Nasreena Ashraf
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F6216
|
|
Nasreena Ashraf
|
()
|
|
12
|
TRAL
|
JK-05-003-012-00174800/315
(Batnoor)
|
1405003000NRG23220120230057270
|
23/01/2023
|
MASARAT BANOO
|
1405003WL004795
|
MASARAT BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F621D
|
|
MASARAT BANOO
|
()
|
|
13
|
TRAL
|
JK-05-003-012-00174800/338
(Batnoor)
|
1405003000NRG23220120230057271
|
23/01/2023
|
Mohd Yousuf Wani
|
1405003WL004795
|
Mohd Yousuf Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N0123019F6215
|
|
Mohd Yousuf Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|