|
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-05-003-032-00172300/15
(Lalpora(A))
|
1405003000NRG23061220220037968
|
06/12/2022
|
Shaheena Akther
|
1405003WL003202
|
Shaheena Akther
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F56
|
|
Shaheena Akther
|
()
|
|
2
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG23061220220037969
|
06/12/2022
|
Imtiyaz Ahmad Chopan
|
1405003WL003202
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F58
|
|
Imtiyaz Ahmad Chopan
|
()
|
|
3
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG23061220220037970
|
06/12/2022
|
Irshad Ahmad Chopan
|
1405003WL003202
|
Irshad Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F57
|
|
Irshad Ahmad Chopan
|
()
|
|
4
|
TRAL
|
JK-05-003-032-00172300/181
(Lalpora(A))
|
1405003000NRG23061220220037972
|
06/12/2022
|
BIMTUL ISLAM
|
1405003WL003202
|
BIMTUL ISLAM
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F55
|
|
BIMTUL ISLAM
|
()
|
|
5
|
TRAL
|
JK-05-003-032-00172300/200
(Lalpora(A))
|
1405003000NRG23061220220037975
|
06/12/2022
|
Afroza Banoo
|
1405003WL003202
|
Afroza Banoo
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F59
|
|
Afroza Banoo
|
()
|
|
6
|
TRAL
|
JK-05-003-032-00172300/200
(Lalpora(A))
|
1405003000NRG23061220220037976
|
06/12/2022
|
Farhaan Rasool SHAH
|
1405003WL003202
|
Farhaan Rasool SHAH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F5C
|
|
Farhaan Rasool SHAH
|
()
|
|
7
|
TRAL
|
JK-05-003-032-00172300/289
(Lalpora(A))
|
1405003000NRG23061220220037980
|
06/12/2022
|
Mohd Asif Shah
|
1405003WL003202
|
Mohd Asif Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F5A
|
|
Mohd Asif Shah
|
()
|
|
8
|
TRAL
|
JK-05-003-032-00172300/289
(Lalpora(A))
|
1405003000NRG23061220220037979
|
06/12/2022
|
Shakir Ahmad Shah
|
1405003WL003202
|
Shakir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F5B
|
|
Shakir Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-032-00172300/327
(Lalpora(A))
|
1405003000NRG23061220220037982
|
06/12/2022
|
Nusrat Jabeen
|
1405003WL003202
|
Nusrat Jabeen
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F5D
|
|
Nusrat Jabeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-032-00172300/196
(Lalpora(A))
|
1405003000NRG23061220220037973
|
06/12/2022
|
Shabnam Banoo
|
1405003WL003202
|
Shabnam Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F5F
|
|
Shabnam Banoo
|
()
|
|
11
|
TRAL
|
JK-05-003-032-00172300/196
(Lalpora(A))
|
1405003000NRG23061220220037974
|
06/12/2022
|
Uzma Jan
|
1405003WL003202
|
Uzma Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F5E
|
|
Uzma Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-032-00172300/327
(Lalpora(A))
|
1405003000NRG23061220220037981
|
06/12/2022
|
Massrat Jan
|
1405003WL003202
|
Massrat Jan
|
00415
|
SBIN0002496
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222004A0F60
|
|
MRS MASSRET JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|