|
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-05-003-028-00175100/173
(Nageenpora)
|
1405003000NRG23080820220011742
|
08/08/2022
|
KARPAL SINGH
|
1405003WL000876
|
KARPAL SINGH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE22
|
|
KARPAL SINGH
|
()
|
|
2
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG23080820220011753
|
08/08/2022
|
Rajinder Singh
|
1405003WL000876
|
Rajinder Singh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE21
|
|
Rajinder Singh
|
()
|
|
3
|
TRAL
|
JK-05-003-028-00175100/60
(Nageenpora)
|
1405003000NRG23080820220011760
|
08/08/2022
|
Sukhpreet Kour
|
1405003WL000876
|
Sukhpreet Kour
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE20
|
|
Sukhpreet Kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-028-00175100/173
(Nageenpora)
|
1405003000NRG23080820220011743
|
08/08/2022
|
RANI KOUR
|
1405003WL000876
|
RANI KOUR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE16
|
|
RANI KOUR
|
()
|
|
5
|
TRAL
|
JK-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG23080820220011744
|
08/08/2022
|
Trilok Singh
|
1405003WL000876
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE17
|
|
Trilok Singh
|
()
|
|
6
|
TRAL
|
JK-05-003-028-00175100/203
(Nageenpora)
|
1405003000NRG23080820220011745
|
08/08/2022
|
Jupinder Singh
|
1405003WL000876
|
Jupinder Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE14
|
|
Jupinder Singh
|
()
|
|
7
|
TRAL
|
JK-05-003-028-00175100/207
(Nageenpora)
|
1405003000NRG23080820220011749
|
08/08/2022
|
Harkrishan Singh
|
1405003WL000876
|
Harkrishan Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE1E
|
|
Harkrishan Singh
|
()
|
|
8
|
TRAL
|
JK-05-003-028-00175100/23
(Nageenpora)
|
1405003000NRG23080820220011750
|
08/08/2022
|
Kawlain Singh
|
1405003WL000876
|
Kawlain Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE1F
|
|
Kawlain Singh
|
()
|
|
9
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG23080820220011752
|
08/08/2022
|
Nirmal Singh
|
1405003WL000876
|
Nirmal Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE15
|
|
Nirmal Singh
|
()
|
|
10
|
TRAL
|
JK-05-003-028-00175100/300
(Nageenpora)
|
1405003000NRG23080820220011754
|
08/08/2022
|
Sunita Kour
|
1405003WL000876
|
Sunita Kour
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE1D
|
|
Sunita Kour
|
()
|
|
11
|
TRAL
|
JK-05-003-028-00175100/44
(Nageenpora)
|
1405003000NRG23080820220011755
|
08/08/2022
|
Babloo Singh
|
1405003WL000876
|
Babloo Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE19
|
|
Babloo Singh
|
()
|
|
12
|
TRAL
|
JK-05-003-028-00175100/47
(Nageenpora)
|
1405003000NRG23080820220011756
|
08/08/2022
|
GURMEET SINGH
|
1405003WL000876
|
GURMEET SINGH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE1A
|
|
GURMEET SINGH
|
()
|
|
13
|
TRAL
|
JK-05-003-028-00175100/47
(Nageenpora)
|
1405003000NRG23080820220011757
|
08/08/2022
|
Sukhpreet Kour
|
1405003WL000876
|
Sukhpreet Kour
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE1C
|
|
Sukhpreet Kour
|
()
|
|
14
|
TRAL
|
JK-05-003-028-00175100/59
(Nageenpora)
|
1405003000NRG23080820220011758
|
08/08/2022
|
NIRMAL SINGH
|
1405003WL000876
|
NIRMAL SINGH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE18
|
|
NIRMAL SINGH
|
()
|
|
15
|
TRAL
|
JK-05-003-028-00175100/60
(Nageenpora)
|
1405003000NRG23080820220011759
|
08/08/2022
|
Deeraj Singh
|
1405003WL000876
|
Deeraj Singh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
N08220082BE1B
|
|
Deeraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|