|
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-05-003-017-00174100/108
(Sharabad)
|
1405003000NRG23120920220021334
|
12/09/2022
|
Ab Ahad Wani
|
1405003WL001577
|
Ab Ahad Wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N092200A01294
|
|
Ab Ahad Wani
|
()
|
|
2
|
TRAL
|
JK-05-003-017-00174100/108
(Sharabad)
|
1405003000NRG23120920220021335
|
12/09/2022
|
Mukhtar Ahmad Wani
|
1405003WL001577
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N092200A01293
|
|
Mukhtar Ahmad Wani
|
()
|
|
3
|
TRAL
|
JK-05-003-017-00174100/197
(Sharabad)
|
1405003000NRG23120920220021336
|
12/09/2022
|
Gulshana Akther
|
1405003WL001577
|
Gulshana Akther
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
N092200A01291
|
|
Gulshana Akther
|
()
|
|
4
|
TRAL
|
JK-05-003-017-00174100/202
(Sharabad)
|
1405003000NRG23120920220021338
|
12/09/2022
|
Bintul Islam
|
1405003WL001577
|
Bintul Islam
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N092200A01292
|
|
Bintul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-017-00174100/198
(Sharabad)
|
1405003000NRG23120920220021337
|
12/09/2022
|
TANVEER AHMAD BHAT
|
1405003WL001577
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
N092200A01295
|
|
TANVEER AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|