|
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-05-003-047-00174300/137
(Kuchmulla)
|
1405003000NRG23080920220020236
|
08/09/2022
|
Bashir Ahmad Shergojri
|
1405003WL001478
|
Bashir Ahmad Shergojri
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4345
|
|
Bashir Ahmad Shergojri
|
()
|
|
2
|
TRAL
|
JK-05-003-047-00174300/308
(Kuchmulla)
|
1405003000NRG23080920220020242
|
08/09/2022
|
WAKEEL AHMAD KHANDAY
|
1405003WL001478
|
WAKEEL AHMAD KHANDAY
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4344
|
|
WAKEEL AHMAD KHANDAY
|
()
|
|
3
|
TRAL
|
JK-05-003-047-00174300/366
(Kuchmulla)
|
1405003000NRG23080920220020243
|
08/09/2022
|
Manzoor Ahmad Mohand
|
1405003WL001478
|
Manzoor Ahmad Mohand
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4341
|
|
Manzoor Ahmad Mohand
|
()
|
|
4
|
TRAL
|
JK-05-003-047-00174300/394
(Kuchmulla)
|
1405003000NRG23080920220020244
|
08/09/2022
|
Mohd Ashraf Dar
|
1405003WL001478
|
Mohd Ashraf Dar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4343
|
|
Mohd Ashraf Dar
|
()
|
|
5
|
TRAL
|
JK-05-003-047-00174300/395
(Kuchmulla)
|
1405003000NRG23080920220020245
|
08/09/2022
|
Showkat Jalal
|
1405003WL001478
|
Showkat Jalal
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4342
|
|
Showkat Jalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-047-00173100/281
(Kuchmulla)
|
1405003000NRG23080920220020235
|
08/09/2022
|
Gh Hassan Shakhsaz
|
1405003WL001478
|
Gh Hassan Shakhsaz
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4347
|
|
Gh Hassan Shakhsaz
|
()
|
|
7
|
TRAL
|
JK-05-003-047-00174300/70
(Kuchmulla)
|
1405003000NRG23080920220020248
|
08/09/2022
|
Ali Mohd Sofi
|
1405003WL001478
|
Ali Mohd Sofi
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4346
|
|
Ali Mohd Sofi
|
()
|
|
8
|
TRAL
|
JK-05-003-047-00174300/70
(Kuchmulla)
|
1405003000NRG23080920220020247
|
08/09/2022
|
Umer Ali Sofi
|
1405003WL001478
|
Umer Ali Sofi
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
15/09/2022
|
|
N0922006F4348
|
|
Umer Ali Sofi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|