|
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-05-003-033-00172301/1
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220097656
|
01/04/2022
|
Gulshna Banoo
|
1405003WL004552
|
Gulshna Banoo
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000A2D74
|
|
Gulshna Banoo
|
()
|
|
2
|
TRAL
|
JK-05-003-033-00172301/135
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220097659
|
01/04/2022
|
HAJIRA BANOO
|
1405003WL004552
|
HAJIRA BANOO
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000A2D77
|
|
HAJIRA BANOO
|
()
|
|
3
|
TRAL
|
JK-05-003-033-00172301/135
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220097658
|
01/04/2022
|
Isiq.Goger
|
1405003WL004552
|
Isiq.Goger
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000A2D76
|
|
Isiq.Goger
|
()
|
|
4
|
TRAL
|
JK-05-003-033-00172301/147
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220097660
|
01/04/2022
|
Zareefa
|
1405003WL004552
|
Zareefa
|
00200
|
JAKA0BSTRAL
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N0422000A2D75
|
|
Zareefa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11770
|
11770
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-033-00172301/190
(Lalpora(B)/Kanglora)
|
1405003000NRG22310320220097662
|
01/04/2022
|
Shabir Ahmad Gojer
|
1405003WL004552
|
Shabir Ahmad Gojer
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000A2D78
|
|
Shabir Ahmad Gojer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15194
|
15194
|
|
|
|
|
|
|
|