|
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-05-003-013-00174900/91
(Karmulla)
|
1405003000NRG23311220220046856
|
31/12/2022
|
IBRAHM GOJER
|
1405003WL003907
|
IBRAHM GOJER
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F5E
|
|
IBRAHM GOJER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-013-00174900/141
(Karmulla)
|
1405003000NRG23311220220046845
|
31/12/2022
|
Mohd Qasim Gojar
|
1405003WL003907
|
Mohd Qasim Gojar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F60
|
|
Mohd Qasim Gojar
|
()
|
|
3
|
TRAL
|
JK-05-003-013-00174900/155
(Karmulla)
|
1405003000NRG23311220220046846
|
31/12/2022
|
Rubeena Banoo
|
1405003WL003907
|
Rubeena Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F62
|
|
Rubeena Banoo
|
()
|
|
4
|
TRAL
|
JK-05-003-013-00174900/164
(Karmulla)
|
1405003000NRG23311220220046847
|
31/12/2022
|
Farooq Gojer
|
1405003WL003907
|
Farooq Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F63
|
|
Farooq Gojer
|
()
|
|
5
|
TRAL
|
JK-05-003-013-00174900/176
(Karmulla)
|
1405003000NRG23311220220046848
|
31/12/2022
|
Mehboob Gojer
|
1405003WL003907
|
Mehboob Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F65
|
|
Mehboob Gojer
|
()
|
|
6
|
TRAL
|
JK-05-003-013-00174900/192
(Karmulla)
|
1405003000NRG23311220220046850
|
31/12/2022
|
Ali Mohd Gojer
|
1405003WL003907
|
Ali Mohd Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F61
|
|
Ali Mohd Gojer
|
()
|
|
7
|
TRAL
|
JK-05-003-013-00174900/192
(Karmulla)
|
1405003000NRG23311220220046849
|
31/12/2022
|
MEHVA JAN
|
1405003WL003907
|
MEHVA JAN
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F64
|
|
MEHVA JAN
|
()
|
|
8
|
TRAL
|
JK-05-003-013-00174900/196
(Karmulla)
|
1405003000NRG23311220220046851
|
31/12/2022
|
Fatima
|
1405003WL003907
|
Fatima
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F68
|
|
Fatima
|
()
|
|
9
|
TRAL
|
JK-05-003-013-00174900/196
(Karmulla)
|
1405003000NRG23311220220046852
|
31/12/2022
|
MUSHTAQ AHMAD
|
1405003WL003907
|
MUSHTAQ AHMAD
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
04/02/2023
|
|
N1222023A9F5F
|
No Such Account
|
|
|
|
10
|
TRAL
|
JK-05-003-013-00174900/213
(Karmulla)
|
1405003000NRG23311220220046853
|
31/12/2022
|
Ab Majeed Gojer
|
1405003WL003907
|
Ab Majeed Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F69
|
|
Ab Majeed Gojer
|
()
|
|
11
|
TRAL
|
JK-05-003-013-00174900/250
(Karmulla)
|
1405003000NRG23311220220046854
|
31/12/2022
|
Mohd Shafi
|
1405003WL003907
|
Mohd Shafi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F66
|
|
Mohd Shafi
|
()
|
|
12
|
TRAL
|
JK-05-003-013-00174900/260
(Karmulla)
|
1405003000NRG23311220220046855
|
31/12/2022
|
RAHIM GOJER
|
1405003WL003907
|
RAHIM GOJER
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222023A9F67
|
|
RAHIM GOJER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|