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-05-003-032-00172300/145 (Lalpora(A))
|
1405003000NRG23300120230059372
|
30/01/2023
|
Nisar Ahmad Chopan
|
1405003WL005009
|
Nisar Ahmad Chopan
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N01230215C4D3
|
|
Nisar Ahmad Chopan
|
()
|
2
|
TRAL
|
JK-05-003-032-00172300/153 (Lalpora(A))
|
1405003000NRG23300120230059373
|
30/01/2023
|
MAYMOONA BANOO
|
1405003WL005009
|
MAYMOONA BANOO
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N01230215C4D2
|
|
MAYMOONA BANOO
|
()
|
3
|
TRAL
|
JK-05-003-032-00172300/193 (Lalpora(A))
|
1405003000NRG23300120230059375
|
30/01/2023
|
Bashir Ahmad Dar
|
1405003WL005009
|
Bashir Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N01230215C4CF
|
|
Bashir Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-032-00172300/45 (Lalpora(A))
|
1405003000NRG23300120230059378
|
30/01/2023
|
Qasim Gojer
|
1405003WL005009
|
Qasim Gojer
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230215C4D0
|
|
Qasim Gojer
|
()
|
5
|
TRAL
|
JK-05-003-032-00172300/70 (Lalpora(A))
|
1405003000NRG23300120230059379
|
30/01/2023
|
Noor Hassan
|
1405003WL005009
|
Noor Hassan
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
N01230215C4D1
|
|
Noor Hassan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|