|
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-05-003-027-00175201/10
(Pinglish(B))
|
1405003000NRG23100920220021035
|
10/09/2022
|
Sartaj Ahmad Sheikh
|
1405003WL001552
|
Sartaj Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B56
|
|
Sartaj Ahmad Sheikh
|
()
|
|
2
|
TRAL
|
JK-05-003-027-00175201/103
(Pinglish(B))
|
1405003000NRG23100920220021036
|
10/09/2022
|
Tariq Ahmad Dar
|
1405003WL001552
|
Tariq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B52
|
|
Tariq Ahmad Dar
|
()
|
|
3
|
TRAL
|
JK-05-003-027-00175201/141
(Pinglish(B))
|
1405003000NRG23100920220021041
|
10/09/2022
|
Aadil Ahmad Dar
|
1405003WL001552
|
Aadil Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B50
|
|
Aadil Ahmad Dar
|
()
|
|
4
|
TRAL
|
JK-05-003-027-00175201/141
(Pinglish(B))
|
1405003000NRG23100920220021042
|
10/09/2022
|
Aqib Ahmad Dar
|
1405003WL001552
|
Aqib Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B58
|
|
Aqib Ahmad Dar
|
()
|
|
5
|
TRAL
|
JK-05-003-027-00175201/150
(Pinglish(B))
|
1405003000NRG23100920220021043
|
10/09/2022
|
Shahnawaz Ahmad Dar
|
1405003WL001552
|
Shahnawaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B57
|
|
Shahnawaz Ahmad Dar
|
()
|
|
6
|
TRAL
|
JK-05-003-027-00175201/157
(Pinglish(B))
|
1405003000NRG23100920220021044
|
10/09/2022
|
MUZAFAR AHMAD GANIE
|
1405003WL001552
|
MUZAFAR AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B4F
|
|
MUZAFAR AHMAD GANIE
|
()
|
|
7
|
TRAL
|
JK-05-003-027-00175201/168
(Pinglish(B))
|
1405003000NRG23100920220021045
|
10/09/2022
|
Showkat Ahmad Baba
|
1405003WL001552
|
Showkat Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B55
|
|
Showkat Ahmad Baba
|
()
|
|
8
|
TRAL
|
JK-05-003-027-00175201/202
(Pinglish(B))
|
1405003000NRG23100920220021046
|
10/09/2022
|
Shameem Ahmad Baba
|
1405003WL001552
|
Shameem Ahmad Baba
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B4E
|
|
Shameem Ahmad Baba
|
()
|
|
9
|
TRAL
|
JK-05-003-027-00175201/203
(Pinglish(B))
|
1405003000NRG23100920220021047
|
10/09/2022
|
Mohd Yousuf Ganai
|
1405003WL001552
|
Mohd Yousuf Ganai
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B51
|
|
Mohd Yousuf Ganai
|
()
|
|
10
|
TRAL
|
JK-05-003-027-00175201/209
(Pinglish(B))
|
1405003000NRG23100920220021048
|
10/09/2022
|
Mushtaq Ahmad Gojer
|
1405003WL001552
|
Mushtaq Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B54
|
|
Mushtaq Ahmad Gojer
|
()
|
|
11
|
TRAL
|
JK-05-003-027-00175201/38
(Pinglish(B))
|
1405003000NRG23100920220021051
|
10/09/2022
|
SAIF UL ISLAM
|
1405003WL001552
|
SAIF UL ISLAM
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B53
|
|
SAIF UL ISLAM
|
()
|
|
12
|
TRAL
|
JK-05-003-027-00175201/79
(Pinglish(B))
|
1405003000NRG23100920220021053
|
10/09/2022
|
Ab Rashid Lone
|
1405003WL001552
|
Ab Rashid Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N092200892B4D
|
|
Ab Rashid Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|