|
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-05-003-027-00175201/218
(Pinglish(B))
|
1405003000NRG23021120220030241
|
02/11/2022
|
Bilal Ahmad Ganie
|
1405003WL002484
|
Bilal Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF92
|
|
Bilal Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-027-00175201/76
(Pinglish(B))
|
1405003000NRG23021120220030248
|
02/11/2022
|
Parvaiz Ahmad Dar
|
1405003WL002484
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF93
|
|
Parvaiz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-027-00175201/217
(Pinglish(B))
|
1405003000NRG23021120220030240
|
02/11/2022
|
Zubair Ahmad Mochi
|
1405003WL002484
|
Zubair Ahmad Mochi
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF94
|
|
Zubair Ahmad Mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-027-00175201/133
(Pinglish(B))
|
1405003000NRG23021120220030231
|
02/11/2022
|
Sheeraz Ahmad Naik
|
1405003WL002484
|
Sheeraz Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF95
|
|
Sheeraz Ahmad Naik
|
()
|
|
5
|
TRAL
|
JK-05-003-027-00175201/138
(Pinglish(B))
|
1405003000NRG23021120220030233
|
02/11/2022
|
Mohd Yousuf Ganie
|
1405003WL002484
|
Mohd Yousuf Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF96
|
|
Mohd Yousuf Ganie
|
()
|
|
6
|
TRAL
|
JK-05-003-027-00175201/170
(Pinglish(B))
|
1405003000NRG23021120220030234
|
02/11/2022
|
Manzoor Ahmad Zainapori
|
1405003WL002484
|
Manzoor Ahmad Zainapori
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF9A
|
|
Manzoor Ahmad Zainapori
|
()
|
|
7
|
TRAL
|
JK-05-003-027-00175201/207
(Pinglish(B))
|
1405003000NRG23021120220030235
|
02/11/2022
|
Gulzar Ahmad Ganie
|
1405003WL002484
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF9B
|
|
Gulzar Ahmad Ganie
|
()
|
|
8
|
TRAL
|
JK-05-003-027-00175201/210
(Pinglish(B))
|
1405003000NRG23021120220030236
|
02/11/2022
|
Firdous Ahmad Sheikh
|
1405003WL002484
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF97
|
|
Firdous Ahmad Sheikh
|
()
|
|
9
|
TRAL
|
JK-05-003-027-00175201/210
(Pinglish(B))
|
1405003000NRG23021120220030237
|
02/11/2022
|
Gulshana Banoo
|
1405003WL002484
|
Gulshana Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF98
|
|
Gulshana Banoo
|
()
|
|
10
|
TRAL
|
JK-05-003-027-00175201/216
(Pinglish(B))
|
1405003000NRG23021120220030239
|
02/11/2022
|
Asif Ali
|
1405003WL002484
|
Asif Ali
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF9C
|
|
Asif Ali
|
()
|
|
11
|
TRAL
|
JK-05-003-027-00175201/99
(Pinglish(B))
|
1405003000NRG23021120220030249
|
02/11/2022
|
Irfan Ahmad dar
|
1405003WL002484
|
Irfan Ahmad dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF99
|
|
Irfan Ahmad dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
12
|
TRAL
|
JK-05-003-027-00175201/215
(Pinglish(B))
|
1405003000NRG23021120220030238
|
02/11/2022
|
Shabir Ahmad Ganie
|
1405003WL002484
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
13/11/2022
|
|
N11220024DF9D
|
|
Shabir Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|