|
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-05-003-012-00174800/215
(Batnoor)
|
1405003000NRG23210120230056124
|
21/01/2023
|
Ab Gani Dar
|
1405003WL004704
|
Ab Gani Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017AE800
|
|
Ab Gani Dar
|
()
|
|
2
|
TRAL
|
JK-05-003-012-00174800/245
(Batnoor)
|
1405003000NRG23210120230056125
|
21/01/2023
|
Gh Rasool Dar
|
1405003WL004704
|
Gh Rasool Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017AE7FC
|
|
Gh Rasool Dar
|
()
|
|
3
|
TRAL
|
JK-05-003-012-00174800/273
(Batnoor)
|
1405003000NRG23210120230056127
|
21/01/2023
|
Saleema
|
1405003WL004704
|
Saleema
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017AE7FE
|
|
Saleema
|
()
|
|
4
|
TRAL
|
JK-05-003-012-00174800/322
(Batnoor)
|
1405003000NRG23210120230056128
|
21/01/2023
|
Mohd Anwer Dar
|
1405003WL004704
|
Mohd Anwer Dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017AE7FF
|
|
Mohd Anwer Dar
|
()
|
|
5
|
TRAL
|
JK-05-003-012-00174800/41
(Batnoor)
|
1405003000NRG23210120230056130
|
21/01/2023
|
Gh Mohd dar
|
1405003WL004704
|
Gh Mohd dar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017AE7FB
|
|
Gh Mohd dar
|
()
|
|
6
|
TRAL
|
JK-05-003-012-00174800/77
(Batnoor)
|
1405003000NRG23210120230056133
|
21/01/2023
|
GH MOHIDIN KHANDAY
|
1405003WL004704
|
GH MOHIDIN KHANDAY
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123017AE7FD
|
|
GH MOHIDIN KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|