|
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-05-003-047-00173100/195
(Kuchmulla)
|
1405003000NRG23210120230055983
|
21/01/2023
|
Imtiyaz Ahmad Malik
|
1405003WL004691
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E98
|
|
Imtiyaz Ahmad Malik
|
()
|
|
2
|
TRAL
|
JK-05-003-047-00174300/306
(Kuchmulla)
|
1405003000NRG23210120230055991
|
21/01/2023
|
Farooq Ahmad Malla
|
1405003WL004691
|
Farooq Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E95
|
|
Farooq Ahmad Malla
|
()
|
|
3
|
TRAL
|
JK-05-003-047-00174300/308
(Kuchmulla)
|
1405003000NRG23210120230055992
|
21/01/2023
|
WAKEEL AHMAD KHANDAY
|
1405003WL004691
|
WAKEEL AHMAD KHANDAY
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E94
|
|
WAKEEL AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-047-00174300/132
(Kuchmulla)
|
1405003000NRG23210120230055985
|
21/01/2023
|
Sabzar Ahmad Chopan
|
1405003WL004691
|
Sabzar Ahmad Chopan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E96
|
|
Sabzar Ahmad Chopan
|
()
|
|
5
|
TRAL
|
JK-05-003-047-00174300/404
(Kuchmulla)
|
1405003000NRG23210120230055994
|
21/01/2023
|
Javaid Ahmad Malla
|
1405003WL004691
|
Javaid Ahmad Malla
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E97
|
|
Javaid Ahmad Malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|