|
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-05-003-010-00173601/228
(Midoora (B))
|
1405003000NRG23271020220029138
|
27/10/2022
|
Ruqsana
|
1405003WL002372
|
Ruqsana
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C3800
|
|
Ruqsana
|
()
|
|
2
|
TRAL
|
JK-05-003-010-00173601/228
(Midoora (B))
|
1405003000NRG23271020220029140
|
27/10/2022
|
Ruqsana
|
1405003WL002372
|
Ruqsana
|
00200
|
JAKA0AWANTI
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C37FF
|
|
Ruqsana
|
()
|
|
3
|
TRAL
|
JK-05-003-010-00173601/314
(Midoora (B))
|
1405003000NRG23271020220029141
|
27/10/2022
|
Riyaz Ahmad Shah
|
1405003WL002372
|
Riyaz Ahmad Shah
|
00200
|
JAKA0AWANTI
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C37FC
|
|
Riyaz Ahmad Shah
|
()
|
|
4
|
TRAL
|
JK-05-003-010-00173601/314
(Midoora (B))
|
1405003000NRG23271020220029143
|
27/10/2022
|
Riyaz Ahmad Shah
|
1405003WL002372
|
Riyaz Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C3803
|
|
Riyaz Ahmad Shah
|
()
|
|
5
|
TRAL
|
JK-05-003-010-00173601/73
(Midoora (B))
|
1405003000NRG23271020220029145
|
27/10/2022
|
Bilal Ahmad Hajam
|
1405003WL002372
|
Bilal Ahmad Hajam
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C37F9
|
|
Bilal Ahmad Hajam
|
()
|
|
6
|
TRAL
|
JK-05-003-010-00173601/73
(Midoora (B))
|
1405003000NRG23271020220029147
|
27/10/2022
|
Bilal Ahmad Hajam
|
1405003WL002372
|
Bilal Ahmad Hajam
|
00200
|
JAKA0AWANTI
|
227
|
227
|
Processed
|
03/11/2022
|
|
N1022018C37F8
|
|
Bilal Ahmad Hajam
|
()
|
|
7
|
TRAL
|
JK-05-003-010-00173601/73
(Midoora (B))
|
1405003000NRG23271020220029148
|
27/10/2022
|
Bilkeesa
|
1405003WL002372
|
Bilkeesa
|
00200
|
JAKA0AWANTI
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C380A
|
|
Bilkeesa
|
()
|
|
8
|
TRAL
|
JK-05-003-010-00173601/73
(Midoora (B))
|
1405003000NRG23271020220029146
|
27/10/2022
|
Bilkeesa
|
1405003WL002372
|
Bilkeesa
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C3809
|
|
Bilkeesa
|
()
|
|
9
|
TRAL
|
JK-05-003-010-00173601/87
(Midoora (B))
|
1405003000NRG23271020220029151
|
27/10/2022
|
Shabir Ahmad Shah
|
1405003WL002372
|
Shabir Ahmad Shah
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C37FA
|
|
Shabir Ahmad Shah
|
()
|
|
10
|
TRAL
|
JK-05-003-010-00173601/87
(Midoora (B))
|
1405003000NRG23271020220029152
|
27/10/2022
|
Shabir Ahmad Shah
|
1405003WL002372
|
Shabir Ahmad Shah
|
00200
|
JAKA0AWANTI
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C37FB
|
|
Shabir Ahmad Shah
|
()
|
|
11
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23271020220029155
|
27/10/2022
|
Syed Mubashir Iqbal
|
1405003WL002372
|
Syed Mubashir Iqbal
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C37F6
|
|
Syed Mubashir Iqbal
|
()
|
|
12
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23271020220029158
|
27/10/2022
|
Syed Mubashir Iqbal
|
1405003WL002372
|
Syed Mubashir Iqbal
|
00200
|
JAKA0AWANTI
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C37F7
|
|
Syed Mubashir Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
13
|
TRAL
|
JK-05-003-010-00173601/184
(Midoora (B))
|
1405003000NRG23271020220029131
|
27/10/2022
|
Rafia Jan
|
1405003WL002372
|
Rafia Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C3802
|
|
Rafia Jan
|
()
|
|
14
|
TRAL
|
JK-05-003-010-00173601/184
(Midoora (B))
|
1405003000NRG23271020220029133
|
27/10/2022
|
Rafia Jan
|
1405003WL002372
|
Rafia Jan
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C3801
|
|
Rafia Jan
|
()
|
|
15
|
TRAL
|
JK-05-003-010-00173601/204
(Midoora (B))
|
1405003000NRG23271020220029136
|
27/10/2022
|
MOHD SHAFI SHAH
|
1405003WL002372
|
MOHD SHAFI SHAH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C3804
|
|
MOHD SHAFI SHAH
|
()
|
|
16
|
TRAL
|
JK-05-003-010-00173601/97
(Midoora (B))
|
1405003000NRG23271020220029153
|
27/10/2022
|
Mohd Ayoub Shah
|
1405003WL002372
|
Mohd Ayoub Shah
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C3805
|
|
Mohd Ayoub Shah
|
()
|
|
17
|
TRAL
|
JK-05-003-010-00173601/97
(Midoora (B))
|
1405003000NRG23271020220029154
|
27/10/2022
|
Mohd Ayoub Shah
|
1405003WL002372
|
Mohd Ayoub Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C3806
|
|
Mohd Ayoub Shah
|
()
|
|
18
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23271020220029157
|
27/10/2022
|
Peer Gh Nabi Shah
|
1405003WL002372
|
Peer Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C3807
|
|
Peer Gh Nabi Shah
|
()
|
|
19
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23271020220029160
|
27/10/2022
|
Peer Gh Nabi Shah
|
1405003WL002372
|
Peer Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C3808
|
|
Peer Gh Nabi Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
20
|
TRAL
|
JK-05-003-010-00173601/187
(Midoora (B))
|
1405003000NRG23271020220029134
|
27/10/2022
|
AKTHARA
|
1405003WL002372
|
AKTHARA
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C37FE
|
|
AKTHARA
|
()
|
|
21
|
TRAL
|
JK-05-003-010-00173601/187
(Midoora (B))
|
1405003000NRG23271020220029135
|
27/10/2022
|
AKTHARA
|
1405003WL002372
|
AKTHARA
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C37FD
|
|
AKTHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
22
|
TRAL
|
JK-05-003-010-00173601/314
(Midoora (B))
|
1405003000NRG23271020220029142
|
27/10/2022
|
Fareeda
|
1405003WL002372
|
Fareeda
|
00200
|
JAKA0RATNIE
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C380B
|
|
Fareeda
|
()
|
|
23
|
TRAL
|
JK-05-003-010-00173601/314
(Midoora (B))
|
1405003000NRG23271020220029144
|
27/10/2022
|
Fareeda
|
1405003WL002372
|
Fareeda
|
00200
|
JAKA0RATNIE
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C380C
|
|
Fareeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
24
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23271020220029159
|
27/10/2022
|
Mehmooda Akther
|
1405003WL002372
|
Mehmooda Akther
|
00200
|
JAKA0SAFRON
|
908
|
908
|
Processed
|
03/11/2022
|
|
N1022018C380E
|
|
Mehmooda Akther
|
()
|
|
25
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23271020220029156
|
27/10/2022
|
Mehmooda Akther
|
1405003WL002372
|
Mehmooda Akther
|
00200
|
JAKA0SAFRON
|
3632
|
3632
|
Processed
|
03/11/2022
|
|
N1022018C380D
|
|
Mehmooda Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57431
|
57431
|
|
|
|
|
|
|
|