|
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-05-003-026-00175200/123
(Pinglish(A))
|
1405003000NRG23270920220024950
|
27/09/2022
|
Audil Ahmad Naik
|
1405003WL001949
|
Audil Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021373B
|
|
Audil Ahmad Naik
|
()
|
|
2
|
TRAL
|
JK-05-003-026-00175200/185
(Pinglish(A))
|
1405003000NRG23270920220024957
|
27/09/2022
|
Manzoor Ahmad Teli
|
1405003WL001949
|
Manzoor Ahmad Teli
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213737
|
|
Manzoor Ahmad Teli
|
()
|
|
3
|
TRAL
|
JK-05-003-026-00175200/3
(Pinglish(A))
|
1405003000NRG23270920220024958
|
27/09/2022
|
Bilal Ahmad Baba
|
1405003WL001949
|
Bilal Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213739
|
|
Bilal Ahmad Baba
|
()
|
|
4
|
TRAL
|
JK-05-003-026-00175200/5
(Pinglish(A))
|
1405003000NRG23270920220024960
|
27/09/2022
|
Nisar Ahmad Dar
|
1405003WL001949
|
Nisar Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021373A
|
|
Nisar Ahmad Dar
|
()
|
|
5
|
TRAL
|
JK-05-003-026-00175200/57
(Pinglish(A))
|
1405003000NRG23270920220024962
|
27/09/2022
|
Mansoor Ahmed lone
|
1405003WL001949
|
Mansoor Ahmed lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021373C
|
|
Mansoor Ahmed lone
|
()
|
|
6
|
TRAL
|
JK-05-003-026-00175200/95
(Pinglish(A))
|
1405003000NRG23270920220024964
|
27/09/2022
|
Shahnawaz Ahmad Beigh
|
1405003WL001949
|
Shahnawaz Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213738
|
|
Shahnawaz Ahmad Beigh
|
()
|
|
7
|
TRAL
|
JK-05-003-026-00175200/96
(Pinglish(A))
|
1405003000NRG23270920220024965
|
27/09/2022
|
Sheikh Sheeraz Ahmad
|
1405003WL001949
|
Sheikh Sheeraz Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N102200213736
|
|
Sheikh Sheeraz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-026-00175200/55
(Pinglish(A))
|
1405003000NRG23270920220024961
|
27/09/2022
|
Mudasir Ahmad Naik
|
1405003WL001949
|
Mudasir Ahmad Naik
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
N10220021373D
|
|
Mudasir Ahmad Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|