|
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-05-003-023-00177000/30
(Laribal)
|
1405003000NRG23310820220018076
|
01/09/2022
|
Javaid Ahmad Bhat
|
1405003WL001301
|
Javaid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N09220013481D
|
|
Javaid Ahmad Bhat
|
()
|
|
2
|
TRAL
|
JK-05-003-023-00177000/36
(Laribal)
|
1405003000NRG23310820220018078
|
01/09/2022
|
Bashir Ahmad Bhat
|
1405003WL001301
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N09220013481B
|
|
Bashir Ahmad Bhat
|
()
|
|
3
|
TRAL
|
JK-05-003-023-00177000/54
(Laribal)
|
1405003000NRG23310820220018079
|
01/09/2022
|
Zulufkar Ahmad Bhat
|
1405003WL001301
|
Zulufkar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N09220013481C
|
|
Zulufkar Ahmad Bhat
|
()
|
|
4
|
TRAL
|
JK-05-003-023-00177001/188
(Laribal)
|
1405003000NRG23310820220018081
|
01/09/2022
|
Shahid Rafiq
|
1405003WL001301
|
Shahid Rafiq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N092200134822
|
|
Shahid Rafiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-023-00177000/121
(Laribal)
|
1405003000NRG23310820220018073
|
01/09/2022
|
Hajira Banoo
|
1405003WL001301
|
Hajira Banoo
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N09220013481F
|
|
Hajira Banoo
|
()
|
|
6
|
TRAL
|
JK-05-003-023-00177000/121
(Laribal)
|
1405003000NRG23310820220018071
|
01/09/2022
|
Mubeena Akhter
|
1405003WL001301
|
Mubeena Akhter
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N092200134820
|
|
Mubeena Akhter
|
()
|
|
7
|
TRAL
|
JK-05-003-023-00177000/121
(Laribal)
|
1405003000NRG23310820220018072
|
01/09/2022
|
Nahida
|
1405003WL001301
|
Nahida
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N09220013481E
|
|
Nahida
|
()
|
|
8
|
TRAL
|
JK-05-003-023-00177000/66
(Laribal)
|
1405003000NRG23310820220018080
|
01/09/2022
|
Irfan Ul Assad
|
1405003WL001301
|
Irfan Ul Assad
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N092200134821
|
|
Irfan Ul Assad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|