|
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-05-003-034-00172700/140
(Khasipora)
|
1405003000NRG23060920220019774
|
07/09/2022
|
Gulzar Ahmad Shah
|
1405003WL001443
|
Gulzar Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEF0
|
|
Gulzar Ahmad Shah
|
()
|
|
2
|
TRAL
|
JK-05-003-034-00172700/161
(Khasipora)
|
1405003000NRG23060920220019775
|
07/09/2022
|
Riyaz Ahmad Wani
|
1405003WL001443
|
Riyaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEE9
|
|
Riyaz Ahmad Wani
|
()
|
|
3
|
TRAL
|
JK-05-003-034-00172700/2
(Khasipora)
|
1405003000NRG23060920220019777
|
07/09/2022
|
Rayees Ahmad Wani
|
1405003WL001443
|
Rayees Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEEA
|
|
Rayees Ahmad Wani
|
()
|
|
4
|
TRAL
|
JK-05-003-034-00172700/4
(Khasipora)
|
1405003000NRG23060920220019781
|
07/09/2022
|
Jahangeer Rashid Mir
|
1405003WL001443
|
Jahangeer Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEEE
|
|
Jahangeer Rashid Mir
|
()
|
|
5
|
TRAL
|
JK-05-003-034-00172700/58
(Khasipora)
|
1405003000NRG23060920220019784
|
07/09/2022
|
Nazir Ahmad Shah
|
1405003WL001443
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEEB
|
|
Nazir Ahmad Shah
|
()
|
|
6
|
TRAL
|
JK-05-003-034-00172700/71
(Khasipora)
|
1405003000NRG23060920220019786
|
07/09/2022
|
Khursheed Ahmad Dar
|
1405003WL001443
|
Khursheed Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEED
|
|
Khursheed Ahmad Dar
|
()
|
|
7
|
TRAL
|
JK-05-003-034-00172700/72
(Khasipora)
|
1405003000NRG23060920220019787
|
07/09/2022
|
Irshad Ahmad Ganie
|
1405003WL001443
|
Irshad Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEEC
|
|
Irshad Ahmad Ganie
|
()
|
|
8
|
TRAL
|
JK-05-003-034-00172700/8
(Khasipora)
|
1405003000NRG23060920220019790
|
07/09/2022
|
Shameema
|
1405003WL001443
|
Shameema
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEEF
|
|
Shameema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-034-00172700/110
(Khasipora)
|
1405003000NRG23060920220019773
|
07/09/2022
|
Fayaz Ahmad Ganie
|
1405003WL001443
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEF1
|
|
Fayaz Ahmad Ganie
|
()
|
|
10
|
TRAL
|
JK-05-003-034-00172700/49
(Khasipora)
|
1405003000NRG23060920220019783
|
07/09/2022
|
Mohd Ashraf Wani
|
1405003WL001443
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
N0922004FBEF2
|
|
Mohd Ashraf Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|