|
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-05-003-010-00173601/329
(Midoora (B))
|
1405003000NRG23010920220018490
|
01/09/2022
|
Aasifa Akbar
|
1405003WL001335
|
Aasifa Akbar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324EA
|
|
Aasifa Akbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-010-00173601/232
(Midoora (B))
|
1405003000NRG23010920220018486
|
01/09/2022
|
Mehmooda Akhter
|
1405003WL001335
|
Mehmooda Akhter
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324F0
|
|
Mehmooda Akhter
|
()
|
|
3
|
TRAL
|
JK-05-003-010-00173601/232
(Midoora (B))
|
1405003000NRG23010920220018485
|
01/09/2022
|
Mohd Shafi Shah
|
1405003WL001335
|
Mohd Shafi Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324EF
|
|
Mohd Shafi Shah
|
()
|
|
4
|
TRAL
|
JK-05-003-010-00173601/250
(Midoora (B))
|
1405003000NRG23010920220018487
|
01/09/2022
|
Khan Suhail
|
1405003WL001335
|
Khan Suhail
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324F2
|
|
Khan Suhail
|
()
|
|
5
|
TRAL
|
JK-05-003-010-00173601/295
(Midoora (B))
|
1405003000NRG23010920220018488
|
01/09/2022
|
MANZOOR AHMAD HAJAM
|
1405003WL001335
|
MANZOOR AHMAD HAJAM
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324EB
|
|
MANZOOR AHMAD HAJAM
|
()
|
|
6
|
TRAL
|
JK-05-003-010-00173601/299
(Midoora (B))
|
1405003000NRG23010920220018489
|
01/09/2022
|
Tariq Ahmad Shah
|
1405003WL001335
|
Tariq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324F1
|
|
Tariq Ahmad Shah
|
()
|
|
7
|
TRAL
|
JK-05-003-010-00173900/39
(Midoora (B))
|
1405003000NRG23010920220018495
|
01/09/2022
|
Mohd Shafi Najar
|
1405003WL001335
|
Mohd Shafi Najar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324EC
|
|
Mohd Shafi Najar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-010-00173601/158
(Midoora (B))
|
1405003000NRG23010920220018481
|
01/09/2022
|
Mohd Ashraf Chopan
|
1405003WL001335
|
Mohd Ashraf Chopan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324EE
|
|
Mohd Ashraf Chopan
|
()
|
|
9
|
TRAL
|
JK-05-003-010-00173601/331
(Midoora (B))
|
1405003000NRG23010920220018491
|
01/09/2022
|
Uzair Yousuf
|
1405003WL001335
|
Uzair Yousuf
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001324ED
|
|
Uzair Yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|