|
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-05-003-059-00172600/136
(Chatroogam)
|
1405003000NRG23071120220030791
|
07/11/2022
|
Shagufta Jaan
|
1405003WL002552
|
Shagufta Jaan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF11
|
|
Shagufta Jaan
|
()
|
|
2
|
TRAL
|
JK-05-003-059-00172600/137
(Chatroogam)
|
1405003000NRG23071120220030792
|
07/11/2022
|
Ab Rashid Sheikh
|
1405003WL002552
|
Ab Rashid Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF0A
|
|
Ab Rashid Sheikh
|
()
|
|
3
|
TRAL
|
JK-05-003-059-00172600/164
(Chatroogam)
|
1405003000NRG23071120220030795
|
07/11/2022
|
Nawaz Ahmad Sheikh
|
1405003WL002552
|
Nawaz Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF09
|
|
Nawaz Ahmad Sheikh
|
()
|
|
4
|
TRAL
|
JK-05-003-059-00172600/43
(Chatroogam)
|
1405003000NRG23071120220030796
|
07/11/2022
|
Nazir Ahmad Shah
|
1405003WL002552
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF10
|
|
Nazir Ahmad Shah
|
()
|
|
5
|
TRAL
|
JK-05-003-059-00172600/86
(Chatroogam)
|
1405003000NRG23071120220030806
|
07/11/2022
|
Neelofar Jan
|
1405003WL002552
|
Neelofar Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF08
|
|
Neelofar Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-059-00172600/163
(Chatroogam)
|
1405003000NRG23071120220030793
|
07/11/2022
|
Bilal Ahmad Shah
|
1405003WL002552
|
Bilal Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF0C
|
|
Bilal Ahmad Shah
|
()
|
|
7
|
TRAL
|
JK-05-003-059-00172600/163
(Chatroogam)
|
1405003000NRG23071120220030794
|
07/11/2022
|
Sheeraza Akhter
|
1405003WL002552
|
Sheeraza Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF0D
|
|
Sheeraza Akhter
|
()
|
|
8
|
TRAL
|
JK-05-003-059-00172600/60
(Chatroogam)
|
1405003000NRG23071120220030799
|
07/11/2022
|
Jana Begum
|
1405003WL002552
|
Jana Begum
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF0E
|
|
Jana Begum
|
()
|
|
9
|
TRAL
|
JK-05-003-059-00172600/71
(Chatroogam)
|
1405003000NRG23071120220030801
|
07/11/2022
|
Iqra Jan
|
1405003WL002552
|
Iqra Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF0F
|
|
Iqra Jan
|
()
|
|
10
|
TRAL
|
JK-05-003-059-00172600/86
(Chatroogam)
|
1405003000NRG23071120220030805
|
07/11/2022
|
Hajra Banoo
|
1405003WL002552
|
Hajra Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
15/11/2022
|
|
N11220044BF0B
|
|
Hajra Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|