|
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-05-003-010-00173601/228
(Midoora (B))
|
1405003000NRG23250820220016600
|
25/08/2022
|
Amina Banoo
|
1405003WL001200
|
Amina Banoo
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6CD
|
|
Amina Banoo
|
()
|
|
2
|
TRAL
|
JK-05-003-010-00173601/228
(Midoora (B))
|
1405003000NRG23250820220016599
|
25/08/2022
|
Ruqsana
|
1405003WL001200
|
Ruqsana
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6CC
|
|
Ruqsana
|
()
|
|
3
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23250820220016602
|
25/08/2022
|
Syed Mubashir Iqbal
|
1405003WL001200
|
Syed Mubashir Iqbal
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6CB
|
|
Syed Mubashir Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-010-00173601/122
(Midoora (B))
|
1405003000NRG23250820220016587
|
25/08/2022
|
Gulzar Ahmad Wagay
|
1405003WL001200
|
Gulzar Ahmad Wagay
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6CE
|
|
Gulzar Ahmad Wagay
|
()
|
|
5
|
TRAL
|
JK-05-003-010-00173601/160
(Midoora (B))
|
1405003000NRG23250820220016596
|
25/08/2022
|
Gh Nabi Shah
|
1405003WL001200
|
Gh Nabi Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6CF
|
|
Gh Nabi Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-010-00173601/134
(Midoora (B))
|
1405003000NRG23250820220016590
|
25/08/2022
|
FATIMA BANOO
|
1405003WL001200
|
FATIMA BANOO
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6D0
|
|
FATIMA BANOO
|
()
|
|
7
|
TRAL
|
JK-05-003-010-00173601/134
(Midoora (B))
|
1405003000NRG23250820220016589
|
25/08/2022
|
Syed Showkat Ahmad Shah
|
1405003WL001200
|
Syed Showkat Ahmad Shah
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6D1
|
|
Syed Showkat Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-010-00173601/27813
(Midoora (B))
|
1405003000NRG23250820220016601
|
25/08/2022
|
AB RASHID SHAH
|
1405003WL001200
|
AB RASHID SHAH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6D2
|
|
AB RASHID SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-010-00173900/315
(Midoora (B))
|
1405003000NRG23250820220016603
|
25/08/2022
|
Mehmooda Akther
|
1405003WL001200
|
Mehmooda Akther
|
00200
|
JAKA0SAFRON
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6D3
|
|
Mehmooda Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|