|
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-05-003-057-00174500/265
(Chewa Ullar)
|
1405003000NRG23081120220030876
|
08/11/2022
|
Nazir Ahmad Bhat
|
1405003WL002556
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CEE
|
|
Nazir Ahmad Bhat
|
()
|
|
2
|
TRAL
|
JK-05-003-057-00174500/273
(Chewa Ullar)
|
1405003000NRG23081120220030877
|
08/11/2022
|
Ajaz Ahmad Reshi
|
1405003WL002556
|
Ajaz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CF0
|
|
Ajaz Ahmad Reshi
|
()
|
|
3
|
TRAL
|
JK-05-003-057-00174500/282
(Chewa Ullar)
|
1405003000NRG23081120220030878
|
08/11/2022
|
Riyaz Ahmad Reshi
|
1405003WL002556
|
Riyaz Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CEB
|
|
Riyaz Ahmad Reshi
|
()
|
|
4
|
TRAL
|
JK-05-003-057-00174500/284
(Chewa Ullar)
|
1405003000NRG23081120220030879
|
08/11/2022
|
Jamsheed Ahmad Bhat
|
1405003WL002556
|
Jamsheed Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CF3
|
|
Jamsheed Ahmad Bhat
|
()
|
|
5
|
TRAL
|
JK-05-003-057-00174500/34
(Chewa Ullar)
|
1405003000NRG23081120220030880
|
08/11/2022
|
Irfan Ahmad Bhat
|
1405003WL002556
|
Irfan Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CED
|
|
Irfan Ahmad Bhat
|
()
|
|
6
|
TRAL
|
JK-05-003-057-00174500/72
(Chewa Ullar)
|
1405003000NRG23081120220030881
|
08/11/2022
|
Muzaffar Ahmad Mir
|
1405003WL002556
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CF2
|
|
Muzaffar Ahmad Mir
|
()
|
|
7
|
TRAL
|
JK-05-003-057-00174500/79
(Chewa Ullar)
|
1405003000NRG23081120220030882
|
08/11/2022
|
Mohd Afzal Lone
|
1405003WL002556
|
Mohd Afzal Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CF1
|
|
Mohd Afzal Lone
|
()
|
|
8
|
TRAL
|
JK-05-003-057-00174500/94
(Chewa Ullar)
|
1405003000NRG23081120220030884
|
08/11/2022
|
Masarat Rashid
|
1405003WL002556
|
Masarat Rashid
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CEF
|
|
Masarat Rashid
|
()
|
|
9
|
TRAL
|
JK-05-003-057-00174600/239
(Chewa Ullar)
|
1405003000NRG23081120220030885
|
08/11/2022
|
Javaid Ahmad Lone
|
1405003WL002556
|
Javaid Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B44CEC
|
|
Javaid Ahmad Lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|