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-05-003-030-00172400/326 (Machama(A))
|
1405003000NRG23270320230081006
|
27/03/2023
|
Farooq Ahmad Gojar
|
1405003WL006712
|
Farooq Ahmad Gojar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N032302B7DF80
|
|
Farooq Ahmad Gojar
|
()
|
2
|
TRAL
|
JK-05-003-030-00172400/33 (Machama(A))
|
1405003000NRG23270320230081007
|
27/03/2023
|
Rafiq Gujjar
|
1405003WL006712
|
Rafiq Gujjar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N032302B7DF82
|
|
Rafiq Gujjar
|
()
|
3
|
TRAL
|
JK-05-003-030-00172400/82 (Machama(A))
|
1405003000NRG23270320230081009
|
27/03/2023
|
Ab Majeed Gojer
|
1405003WL006712
|
Ab Majeed Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N032302B7DF81
|
|
Ab Majeed Gojer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-030-00172400/111 (Machama(A))
|
1405003000NRG23270320230081000
|
27/03/2023
|
Ab Gani Wani
|
1405003WL006712
|
Ab Gani Wani
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N032302B7DF84
|
|
Ab Gani Wani
|
()
|
5
|
TRAL
|
JK-05-003-030-00172400/210 (Machama(A))
|
1405003000NRG23270320230081002
|
27/03/2023
|
Nisar Ahmad Gojar
|
1405003WL006712
|
Nisar Ahmad Gojar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
N032302B7DF83
|
|
Nisar Ahmad Gojar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|