|
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-05-003-028-00175100/173
(Nageenpora)
|
1405003000NRG23270920220024966
|
27/09/2022
|
KARPAL SINGH
|
1405003WL001950
|
KARPAL SINGH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D1
|
|
KARPAL SINGH
|
()
|
|
2
|
TRAL
|
JK-05-003-028-00175100/60
(Nageenpora)
|
1405003000NRG23270920220024981
|
27/09/2022
|
Sukhpreet Kour
|
1405003WL001950
|
Sukhpreet Kour
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D2
|
|
Sukhpreet Kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-028-00175100/173
(Nageenpora)
|
1405003000NRG23270920220024967
|
27/09/2022
|
RANI KOUR
|
1405003WL001950
|
RANI KOUR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D5
|
|
RANI KOUR
|
()
|
|
4
|
TRAL
|
JK-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG23270920220024969
|
27/09/2022
|
Trilok Singh
|
1405003WL001950
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D7
|
|
Trilok Singh
|
()
|
|
5
|
TRAL
|
JK-05-003-028-00175100/203
(Nageenpora)
|
1405003000NRG23270920220024970
|
27/09/2022
|
Jupinder Singh
|
1405003WL001950
|
Jupinder Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D4
|
|
Jupinder Singh
|
()
|
|
6
|
TRAL
|
JK-05-003-028-00175100/207
(Nageenpora)
|
1405003000NRG23270920220024975
|
27/09/2022
|
Harkrishan Singh
|
1405003WL001950
|
Harkrishan Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90DA
|
|
Harkrishan Singh
|
()
|
|
7
|
TRAL
|
JK-05-003-028-00175100/23
(Nageenpora)
|
1405003000NRG23270920220024976
|
27/09/2022
|
Kawlain Singh
|
1405003WL001950
|
Kawlain Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D3
|
|
Kawlain Singh
|
()
|
|
8
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG23270920220024978
|
27/09/2022
|
Prakash Kour
|
1405003WL001950
|
Prakash Kour
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
02/10/2022
|
|
N0922017A90D6
|
|
Prakash Kour
|
()
|
|
9
|
TRAL
|
JK-05-003-028-00175100/44
(Nageenpora)
|
1405003000NRG23270920220024979
|
27/09/2022
|
Babloo Singh
|
1405003WL001950
|
Babloo Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D8
|
|
Babloo Singh
|
()
|
|
10
|
TRAL
|
JK-05-003-028-00175100/60
(Nageenpora)
|
1405003000NRG23270920220024980
|
27/09/2022
|
Deeraj Singh
|
1405003WL001950
|
Deeraj Singh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/10/2022
|
|
N0922017A90D9
|
|
Deeraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35639
|
35639
|
|
|
|
|
|
|
|