|
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-05-003-012-00174800/333
(Batnoor)
|
1405003000NRG23311220220046562
|
31/12/2022
|
Zainma
|
1405003WL003889
|
Zainma
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122202319290
|
|
Zainma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-012-00174800/103
(Batnoor)
|
1405003000NRG23311220220046552
|
31/12/2022
|
Jahangir ahmad khan
|
1405003WL003889
|
Jahangir ahmad khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122202319287
|
|
Jahangir ahmad khan
|
()
|
|
3
|
TRAL
|
JK-05-003-012-00174800/203
(Batnoor)
|
1405003000NRG23311220220046554
|
31/12/2022
|
Sakeena
|
1405003WL003889
|
Sakeena
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220231928B
|
|
Sakeena
|
()
|
|
4
|
TRAL
|
JK-05-003-012-00174800/203
(Batnoor)
|
1405003000NRG23311220220046553
|
31/12/2022
|
Shafeena
|
1405003WL003889
|
Shafeena
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220231928A
|
|
Shafeena
|
()
|
|
5
|
TRAL
|
JK-05-003-012-00174800/205
(Batnoor)
|
1405003000NRG23311220220046555
|
31/12/2022
|
kasim jan
|
1405003WL003889
|
kasim jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220231928C
|
|
kasim jan
|
()
|
|
6
|
TRAL
|
JK-05-003-012-00174800/205
(Batnoor)
|
1405003000NRG23311220220046556
|
31/12/2022
|
MOHD ALTAF SHEIKH
|
1405003WL003889
|
MOHD ALTAF SHEIKH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220231928E
|
|
MOHD ALTAF SHEIKH
|
()
|
|
7
|
TRAL
|
JK-05-003-012-00174800/205
(Batnoor)
|
1405003000NRG23311220220046557
|
31/12/2022
|
RIYAZ AHMAD
|
1405003WL003889
|
RIYAZ AHMAD
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122202319286
|
|
RIYAZ AHMAD
|
()
|
|
8
|
TRAL
|
JK-05-003-012-00174800/302
(Batnoor)
|
1405003000NRG23311220220046561
|
31/12/2022
|
Dilshada
|
1405003WL003889
|
Dilshada
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122202319288
|
|
Dilshada
|
()
|
|
9
|
TRAL
|
JK-05-003-012-00174800/302
(Batnoor)
|
1405003000NRG23311220220046560
|
31/12/2022
|
ZULFIA BANOO
|
1405003WL003889
|
ZULFIA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220231928D
|
|
ZULFIA BANOO
|
()
|
|
10
|
TRAL
|
JK-05-003-012-00174800/380
(Batnoor)
|
1405003000NRG23311220220046564
|
31/12/2022
|
Aisha Banoo
|
1405003WL003889
|
Aisha Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N12220231928F
|
|
Aisha Banoo
|
()
|
|
11
|
TRAL
|
JK-05-003-012-00174800/380
(Batnoor)
|
1405003000NRG23311220220046563
|
31/12/2022
|
Shaheena Banoo
|
1405003WL003889
|
Shaheena Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122202319289
|
|
Shaheena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|