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-05-003-059-00172600/125 (Chatroogam)
|
1405003000NRG23170120230053736
|
17/01/2023
|
Sadiq Gojer
|
1405003WL004524
|
Sadiq Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230122D636
|
|
Sadiq Gojer
|
()
|
2
|
TRAL
|
JK-05-003-059-00172600/131 (Chatroogam)
|
1405003000NRG23170120230053737
|
17/01/2023
|
BASHIR AHMAD GANIE
|
1405003WL004524
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230122D637
|
|
BASHIR AHMAD GANIE
|
()
|
3
|
TRAL
|
JK-05-003-059-00172600/32 (Chatroogam)
|
1405003000NRG23170120230053739
|
17/01/2023
|
Sartaj Singh
|
1405003WL004524
|
Sartaj Singh
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230122D638
|
|
Sartaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-059-00172600/124 (Chatroogam)
|
1405003000NRG23170120230053735
|
17/01/2023
|
Showkat Ahmad Gojer
|
1405003WL004524
|
Showkat Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230122D63A
|
|
Showkat Ahmad Gojer
|
()
|
5
|
TRAL
|
JK-05-003-059-00172600/72 (Chatroogam)
|
1405003000NRG23170120230053742
|
17/01/2023
|
Mushtaq Ahmad Shah
|
1405003WL004524
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230122D639
|
|
Mushtaq Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|