|
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-05-003-014-00175000/123
(Panner)
|
1405003000NRG23050920220019371
|
05/09/2022
|
Gousia Akhter
|
1405003WL001404
|
Gousia Akhter
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200597976
|
|
Gousia Akhter
|
()
|
|
2
|
TRAL
|
JK-05-003-014-00175000/133
(Panner)
|
1405003000NRG23050920220019373
|
05/09/2022
|
Mohd Ramzan Bhat
|
1405003WL001404
|
Mohd Ramzan Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200597978
|
|
Mohd Ramzan Bhat
|
()
|
|
3
|
TRAL
|
JK-05-003-014-00175000/143
(Panner)
|
1405003000NRG23050920220019374
|
05/09/2022
|
Asgar Ali Khan
|
1405003WL001404
|
Asgar Ali Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200597975
|
|
Asgar Ali Khan
|
()
|
|
4
|
TRAL
|
JK-05-003-014-00175000/207
(Panner)
|
1405003000NRG23050920220019375
|
05/09/2022
|
Ishfaq Ahmad Rather
|
1405003WL001404
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200597979
|
|
Ishfaq Ahmad Rather
|
()
|
|
5
|
TRAL
|
JK-05-003-014-00175000/44
(Panner)
|
1405003000NRG23050920220019376
|
05/09/2022
|
Rafeeq Ahmad Khanday
|
1405003WL001404
|
Rafeeq Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/09/2022
|
|
N092200597977
|
|
Rafeeq Ahmad Khanday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|