|
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-05-003-057-00174500/13
(Chewa Ullar)
|
1405003000NRG23031220220037387
|
03/12/2022
|
Muzamil Salam
|
1405003WL003148
|
Muzamil Salam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738CE
|
|
Muzamil Salam
|
()
|
|
2
|
TRAL
|
JK-05-003-057-00174500/265
(Chewa Ullar)
|
1405003000NRG23031220220037390
|
03/12/2022
|
Nazir Ahmad Bhat
|
1405003WL003148
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738D0
|
|
Nazir Ahmad Bhat
|
()
|
|
3
|
TRAL
|
JK-05-003-057-00174500/273
(Chewa Ullar)
|
1405003000NRG23031220220037391
|
03/12/2022
|
Ajaz Ahmad Reshi
|
1405003WL003148
|
Ajaz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738D3
|
|
Ajaz Ahmad Reshi
|
()
|
|
4
|
TRAL
|
JK-05-003-057-00174500/282
(Chewa Ullar)
|
1405003000NRG23031220220037392
|
03/12/2022
|
Riyaz Ahmad Reshi
|
1405003WL003148
|
Riyaz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738CD
|
|
Riyaz Ahmad Reshi
|
()
|
|
5
|
TRAL
|
JK-05-003-057-00174500/79
(Chewa Ullar)
|
1405003000NRG23031220220037393
|
03/12/2022
|
Mohd Afzal Lone
|
1405003WL003148
|
Mohd Afzal Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738D2
|
|
Mohd Afzal Lone
|
()
|
|
6
|
TRAL
|
JK-05-003-057-00174500/94
(Chewa Ullar)
|
1405003000NRG23031220220037394
|
03/12/2022
|
Masarat Rashid
|
1405003WL003148
|
Masarat Rashid
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738CF
|
|
Masarat Rashid
|
()
|
|
7
|
TRAL
|
JK-05-003-057-00174600/239
(Chewa Ullar)
|
1405003000NRG23031220220037395
|
03/12/2022
|
Javaid Ahmad Lone
|
1405003WL003148
|
Javaid Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738D1
|
|
Javaid Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|