|
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-05-003-047-00173100/300
(Kuchmulla)
|
1405003000NRG23111020220026729
|
11/10/2022
|
MUDASIR AHMAD SHIEKH
|
1405003WL002119
|
MUDASIR AHMAD SHIEKH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013F24C9
|
|
MUDASIR AHMAD SHIEKH
|
()
|
|
2
|
TRAL
|
JK-05-003-047-00173100/327
(Kuchmulla)
|
1405003000NRG23111020220026731
|
11/10/2022
|
Bilal Ahmad Sheikh
|
1405003WL002119
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013F24C8
|
|
Bilal Ahmad Sheikh
|
()
|
|
3
|
TRAL
|
JK-05-003-047-00174300/328
(Kuchmulla)
|
1405003000NRG23111020220026735
|
11/10/2022
|
Younus Hamid
|
1405003WL002119
|
Younus Hamid
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013F24CB
|
|
Younus Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-047-00173100/318
(Kuchmulla)
|
1405003000NRG23111020220026730
|
11/10/2022
|
Niyaz Ahmad Sheikh
|
1405003WL002119
|
Niyaz Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/10/2022
|
|
N1022013F24CA
|
|
Niyaz Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|