|
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-05-003-034-00172700/146
(Khasipora)
|
1405003000NRG23150420220000120
|
15/04/2022
|
Gh Mohi ud din Lone
|
1405003WL000011
|
Gh Mohi ud din Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
N042200C29FEC
|
|
Gh Mohi ud din Lone
|
()
|
|
2
|
TRAL
|
JK-05-003-034-00172700/163
(Khasipora)
|
1405003000NRG23150420220000121
|
15/04/2022
|
Mumtaz Ahmad Mir
|
1405003WL000011
|
Mumtaz Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
N042200C29FED
|
|
Mumtaz Ahmad Mir
|
()
|
|
3
|
TRAL
|
JK-05-003-034-00172700/164
(Khasipora)
|
1405003000NRG23150420220000122
|
15/04/2022
|
Mushtaq Ahmad Lone
|
1405003WL000011
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
N042200C29FEA
|
|
Mushtaq Ahmad Lone
|
()
|
|
4
|
TRAL
|
JK-05-003-034-00172700/56
(Khasipora)
|
1405003000NRG23150420220000123
|
15/04/2022
|
Mudasir Ahmad Dar
|
1405003WL000011
|
Mudasir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
26/04/2022
|
|
N042200C29FEB
|
|
Mudasir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|