|
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-05-003-033-00172301/118
(Lalpora(B)/Kanglora)
|
1405003000NRG23180120230054684
|
19/01/2023
|
Mohd Ameen
|
1405003WL004594
|
Mohd Ameen
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123014C8C09
|
|
Mohd Ameen
|
()
|
|
2
|
TRAL
|
JK-05-003-033-00172301/135
(Lalpora(B)/Kanglora)
|
1405003000NRG23180120230054685
|
19/01/2023
|
Isiq.Goger
|
1405003WL004594
|
Isiq.Goger
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123014C8C0E
|
|
Isiq.Goger
|
()
|
|
3
|
TRAL
|
JK-05-003-033-00172301/136
(Lalpora(B)/Kanglora)
|
1405003000NRG23180120230054686
|
19/01/2023
|
GH HASSAN NAJAR
|
1405003WL004594
|
GH HASSAN NAJAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123014C8C0C
|
|
GH HASSAN NAJAR
|
()
|
|
4
|
TRAL
|
JK-05-003-033-00172301/162
(Lalpora(B)/Kanglora)
|
1405003000NRG23180120230054687
|
19/01/2023
|
BASHIR GOJER
|
1405003WL004594
|
BASHIR GOJER
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123014C8C0B
|
|
BASHIR GOJER
|
()
|
|
5
|
TRAL
|
JK-05-003-033-00172301/368
(Lalpora(B)/Kanglora)
|
1405003000NRG23180120230054689
|
19/01/2023
|
Parveena Akhter
|
1405003WL004594
|
Parveena Akhter
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123014C8C0D
|
|
Parveena Akhter
|
()
|
|
6
|
TRAL
|
JK-05-003-033-00172301/68
(Lalpora(B)/Kanglora)
|
1405003000NRG23180120230054691
|
19/01/2023
|
Farooq Ah. Ganie
|
1405003WL004594
|
Farooq Ah. Ganie
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123014C8C0A
|
|
Farooq Ah. Ganie
|
()
|
|
7
|
TRAL
|
JK-05-003-033-00172301/96
(Lalpora(B)/Kanglora)
|
1405003000NRG23180120230054693
|
19/01/2023
|
Saewa Banoo
|
1405003WL004594
|
Saewa Banoo
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123014C8C0F
|
|
Saewa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|