|
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-05-003-013-00174900/112
(Karmulla)
|
1405003000NRG23141220220040020
|
14/12/2022
|
Ismail Khan
|
1405003WL003391
|
Ismail Khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FDE
|
|
Ismail Khan
|
()
|
|
2
|
TRAL
|
JK-05-003-013-00174900/112
(Karmulla)
|
1405003000NRG23141220220040021
|
14/12/2022
|
Shahmeema
|
1405003WL003391
|
Shahmeema
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE6
|
|
Shahmeema
|
()
|
|
3
|
TRAL
|
JK-05-003-013-00174900/171
(Karmulla)
|
1405003000NRG23141220220040023
|
14/12/2022
|
Beigum Jan
|
1405003WL003391
|
Beigum Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE5
|
|
Beigum Jan
|
()
|
|
4
|
TRAL
|
JK-05-003-013-00174900/171
(Karmulla)
|
1405003000NRG23141220220040022
|
14/12/2022
|
Gh Hassan Gojar
|
1405003WL003391
|
Gh Hassan Gojar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FDF
|
|
Gh Hassan Gojar
|
()
|
|
5
|
TRAL
|
JK-05-003-013-00174900/191
(Karmulla)
|
1405003000NRG23141220220040025
|
14/12/2022
|
Hakim Jan
|
1405003WL003391
|
Hakim Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE4
|
|
Hakim Jan
|
()
|
|
6
|
TRAL
|
JK-05-003-013-00174900/191
(Karmulla)
|
1405003000NRG23141220220040024
|
14/12/2022
|
ISMAIL GOJER
|
1405003WL003391
|
ISMAIL GOJER
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE7
|
|
ISMAIL GOJER
|
()
|
|
7
|
TRAL
|
JK-05-003-013-00174900/246
(Karmulla)
|
1405003000NRG23141220220040026
|
14/12/2022
|
Shafi Gojer
|
1405003WL003391
|
Shafi Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FED
|
|
Shafi Gojer
|
()
|
|
8
|
TRAL
|
JK-05-003-013-00174900/299
(Karmulla)
|
1405003000NRG23141220220040027
|
14/12/2022
|
Parmeena banoo
|
1405003WL003391
|
Parmeena banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE2
|
|
Parmeena banoo
|
()
|
|
9
|
TRAL
|
JK-05-003-013-00174900/300
(Karmulla)
|
1405003000NRG23141220220040028
|
14/12/2022
|
Zaitoon
|
1405003WL003391
|
Zaitoon
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FEC
|
|
Zaitoon
|
()
|
|
10
|
TRAL
|
JK-05-003-013-00174900/304
(Karmulla)
|
1405003000NRG23141220220040029
|
14/12/2022
|
Malika
|
1405003WL003391
|
Malika
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FEA
|
|
Malika
|
()
|
|
11
|
TRAL
|
JK-05-003-013-00174900/304
(Karmulla)
|
1405003000NRG23141220220040030
|
14/12/2022
|
Meewa
|
1405003WL003391
|
Meewa
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FEB
|
|
Meewa
|
()
|
|
12
|
TRAL
|
JK-05-003-013-00174900/308
(Karmulla)
|
1405003000NRG23141220220040031
|
14/12/2022
|
Mohammadd Ishaq chanaja
|
1405003WL003391
|
Mohammadd Ishaq chanaja
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE1
|
|
Mohammadd Ishaq chanaja
|
()
|
|
13
|
TRAL
|
JK-05-003-013-00174900/308
(Karmulla)
|
1405003000NRG23141220220040032
|
14/12/2022
|
Sarva bano
|
1405003WL003391
|
Sarva bano
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE8
|
|
Sarva bano
|
()
|
|
14
|
TRAL
|
JK-05-003-013-00174900/310
(Karmulla)
|
1405003000NRG23141220220040033
|
14/12/2022
|
Manzoor ahmad Baroo
|
1405003WL003391
|
Manzoor ahmad Baroo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FF0
|
|
Manzoor ahmad Baroo
|
()
|
|
15
|
TRAL
|
JK-05-003-013-00174900/310
(Karmulla)
|
1405003000NRG23141220220040034
|
14/12/2022
|
Saleema Jan
|
1405003WL003391
|
Saleema Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE9
|
|
Saleema Jan
|
()
|
|
16
|
TRAL
|
JK-05-003-013-00174900/72
(Karmulla)
|
1405003000NRG23141220220040035
|
14/12/2022
|
Sakeena
|
1405003WL003391
|
Sakeena
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FEE
|
|
Sakeena
|
()
|
|
17
|
TRAL
|
JK-05-003-013-00174900/76
(Karmulla)
|
1405003000NRG23141220220040036
|
14/12/2022
|
Hajra
|
1405003WL003391
|
Hajra
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE0
|
|
Hajra
|
()
|
|
18
|
TRAL
|
JK-05-003-013-00174900/82
(Karmulla)
|
1405003000NRG23141220220040037
|
14/12/2022
|
Ab Rashid Khatana
|
1405003WL003391
|
Ab Rashid Khatana
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FE3
|
|
Ab Rashid Khatana
|
()
|
|
19
|
TRAL
|
JK-05-003-013-00174900/98
(Karmulla)
|
1405003000NRG23141220220040038
|
14/12/2022
|
Jameela
|
1405003WL003391
|
Jameela
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200DE8FEF
|
|
Jameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69008
|
69008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69008
|
69008
|
|
|
|
|
|
|
|