|
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-05-003-032-00172300/134
(Lalpora(A))
|
1405003000NRG23190120230054841
|
19/01/2023
|
MUFEEDA BANOO
|
1405003WL004609
|
MUFEEDA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127B1
|
|
MUFEEDA BANOO
|
()
|
|
2
|
TRAL
|
JK-05-003-032-00172300/136
(Lalpora(A))
|
1405003000NRG23190120230054844
|
19/01/2023
|
Sabzar Ahmad Chopan
|
1405003WL004609
|
Sabzar Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127AF
|
|
Sabzar Ahmad Chopan
|
()
|
|
3
|
TRAL
|
JK-05-003-032-00172300/145
(Lalpora(A))
|
1405003000NRG23190120230054848
|
19/01/2023
|
Nisar Ahmad Chopan
|
1405003WL004609
|
Nisar Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127B3
|
|
Nisar Ahmad Chopan
|
()
|
|
4
|
TRAL
|
JK-05-003-032-00172300/151
(Lalpora(A))
|
1405003000NRG23190120230054851
|
19/01/2023
|
FARIDA BANOO
|
1405003WL004609
|
FARIDA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127B2
|
|
FARIDA BANOO
|
()
|
|
5
|
TRAL
|
JK-05-003-032-00172300/153
(Lalpora(A))
|
1405003000NRG23190120230054853
|
19/01/2023
|
ASHI BANOO
|
1405003WL004609
|
ASHI BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127B0
|
|
ASHI BANOO
|
()
|
|
6
|
TRAL
|
JK-05-003-032-00172300/153
(Lalpora(A))
|
1405003000NRG23190120230054852
|
19/01/2023
|
MAYMOONA BANOO
|
1405003WL004609
|
MAYMOONA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127B5
|
|
MAYMOONA BANOO
|
()
|
|
7
|
TRAL
|
JK-05-003-032-00172300/154
(Lalpora(A))
|
1405003000NRG23190120230054854
|
19/01/2023
|
Imtiyaz Ahmad Chopan
|
1405003WL004609
|
Imtiyaz Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127B6
|
|
Imtiyaz Ahmad Chopan
|
()
|
|
8
|
TRAL
|
JK-05-003-032-00172300/157
(Lalpora(A))
|
1405003000NRG23190120230054856
|
19/01/2023
|
RAFIQA BANOO
|
1405003WL004609
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
N0123015127B4
|
Account closed
|
|
|
|
9
|
TRAL
|
JK-05-003-032-00172300/3
(Lalpora(A))
|
1405003000NRG23190120230054858
|
19/01/2023
|
RAHTI BANOO
|
1405003WL004609
|
RAHTI BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123015127B7
|
|
RAHTI BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|