|
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-05-003-059-00172600/119
(Chatroogam)
|
1405003000NRG23081020220026470
|
11/10/2022
|
Shameema
|
1405003WL002094
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B97
|
|
Shameema
|
()
|
|
2
|
TRAL
|
JK-05-003-059-00172600/145
(Chatroogam)
|
1405003000NRG23081020220026472
|
11/10/2022
|
Ab Rashid Wani
|
1405003WL002094
|
Ab Rashid Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B96
|
|
Ab Rashid Wani
|
()
|
|
3
|
TRAL
|
JK-05-003-059-00172600/145
(Chatroogam)
|
1405003000NRG23081020220026473
|
11/10/2022
|
Soniya Begum
|
1405003WL002094
|
Soniya Begum
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B98
|
|
Soniya Begum
|
()
|
|
4
|
TRAL
|
JK-05-003-059-00172600/155
(Chatroogam)
|
1405003000NRG23081020220026475
|
11/10/2022
|
Dilshada Akhter
|
1405003WL002094
|
Dilshada Akhter
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B99
|
|
Dilshada Akhter
|
()
|
|
5
|
TRAL
|
JK-05-003-059-00172600/155
(Chatroogam)
|
1405003000NRG23081020220026474
|
11/10/2022
|
Manzoor Ahmad Awan
|
1405003WL002094
|
Manzoor Ahmad Awan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B9A
|
|
Manzoor Ahmad Awan
|
()
|
|
6
|
TRAL
|
JK-05-003-059-00172600/34
(Chatroogam)
|
1405003000NRG23081020220026478
|
11/10/2022
|
Manmeet Kour
|
1405003WL002094
|
Manmeet Kour
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B95
|
|
Manmeet Kour
|
()
|
|
7
|
TRAL
|
JK-05-003-059-00172600/82
(Chatroogam)
|
1405003000NRG23081020220026483
|
11/10/2022
|
Mohd Ashraf
|
1405003WL002094
|
Mohd Ashraf
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B9B
|
|
Mohd Ashraf
|
()
|
|
8
|
TRAL
|
JK-05-003-059-00172600/86
(Chatroogam)
|
1405003000NRG23081020220026486
|
11/10/2022
|
Neelofar Jan
|
1405003WL002094
|
Neelofar Jan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B94
|
|
Neelofar Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-059-00172600/86
(Chatroogam)
|
1405003000NRG23081020220026485
|
11/10/2022
|
Hajra Banoo
|
1405003WL002094
|
Hajra Banoo
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
15/10/2022
|
|
N102200A97B9C
|
|
Hajra Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|