|
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-05-003-012-00174800/249
(Batnoor)
|
1405003000NRG23170320230074176
|
17/03/2023
|
Manzoor Ahmad Sheikh
|
1405003WL006158
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300FF2414
|
|
Manzoor Ahmad Sheikh
|
()
|
|
2
|
TRAL
|
JK-05-003-012-00174800/254
(Batnoor)
|
1405003000NRG23170320230074178
|
17/03/2023
|
Khati Begum
|
1405003WL006158
|
Khati Begum
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Rejected
|
02/04/2023
|
|
N032300FF2413
|
Account closed
|
|
|
|
3
|
TRAL
|
JK-05-003-012-00174800/322
(Batnoor)
|
1405003000NRG23170320230074184
|
17/03/2023
|
Nisar Ahmad Dar
|
1405003WL006158
|
Nisar Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300FF2415
|
|
Nisar Ahmad Dar
|
()
|
|
4
|
TRAL
|
JK-05-003-012-00174800/41
(Batnoor)
|
1405003000NRG23170320230074185
|
17/03/2023
|
Irshad Ahmad Dar
|
1405003WL006158
|
Irshad Ahmad Dar
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300FF2416
|
|
Irshad Ahmad Dar
|
()
|
|
5
|
TRAL
|
JK-05-003-012-00174800/60
(Batnoor)
|
1405003000NRG23170320230074192
|
17/03/2023
|
Wazeera Banoo
|
1405003WL006158
|
Wazeera Banoo
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300FF2417
|
|
Wazeera Banoo
|
()
|
|
6
|
TRAL
|
JK-05-003-012-00174800/62
(Batnoor)
|
1405003000NRG23170320230074194
|
17/03/2023
|
Misra Bano
|
1405003WL006158
|
Misra Bano
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
N032300FF2418
|
|
Misra Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|