|
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-05-003-028-00175100/14
(Nageenpora)
|
1405003000NRG23160120230053354
|
16/01/2023
|
Javid Ahmad Bhat
|
1405003WL004493
|
Javid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N01230176C787
|
|
Javid Ahmad Bhat
|
()
|
|
2
|
TRAL
|
JK-05-003-028-00175100/192
(Nageenpora)
|
1405003000NRG23160120230053356
|
16/01/2023
|
MOHD YOUSUF BHAT
|
1405003WL004493
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N01230176C785
|
|
MOHD YOUSUF BHAT
|
()
|
|
3
|
TRAL
|
JK-05-003-028-00175100/86
(Nageenpora)
|
1405003000NRG23160120230053362
|
16/01/2023
|
SARJEET SINGH
|
1405003WL004493
|
SARJEET SINGH
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N01230176C786
|
|
SARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|