|
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-05-003-034-00172700/161
(Khasipora)
|
1405003000NRG23060920220019795
|
07/09/2022
|
Fehmeeda Banoo
|
1405003WL001444
|
Fehmeeda Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEDC
|
|
Fehmeeda Banoo
|
()
|
|
2
|
TRAL
|
JK-05-003-034-00172700/51
(Khasipora)
|
1405003000NRG23060920220019799
|
07/09/2022
|
Shahina Akhter
|
1405003WL001444
|
Shahina Akhter
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEDD
|
|
Shahina Akhter
|
()
|
|
3
|
TRAL
|
JK-05-003-034-00172700/63
(Khasipora)
|
1405003000NRG23060920220019803
|
07/09/2022
|
Firdous Ahmad Lone
|
1405003WL001444
|
Firdous Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEDB
|
|
Firdous Ahmad Lone
|
()
|
|
4
|
TRAL
|
JK-05-003-034-00172700/66
(Khasipora)
|
1405003000NRG23060920220019805
|
07/09/2022
|
Mushtaq Ahmad Malik
|
1405003WL001444
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEDA
|
|
Mushtaq Ahmad Malik
|
()
|
|
5
|
TRAL
|
JK-05-003-034-00172700/97
(Khasipora)
|
1405003000NRG23060920220019810
|
07/09/2022
|
Mohd Amin Mir
|
1405003WL001444
|
Mohd Amin Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEDE
|
|
Mohd Amin Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|