|
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-05-003-059-00172600/84
(Chatroogam)
|
1405003000NRG23091220220038766
|
09/12/2022
|
Haleema
|
1405003WL003285
|
Haleema
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD84B
|
|
Haleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-059-00172600/121
(Chatroogam)
|
1405003000NRG23091220220038753
|
09/12/2022
|
Shahnawaz Ahmad
|
1405003WL003285
|
Shahnawaz Ahmad
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD844
|
|
Shahnawaz Ahmad
|
()
|
|
3
|
TRAL
|
JK-05-003-059-00172600/122
(Chatroogam)
|
1405003000NRG23091220220038755
|
09/12/2022
|
Sumaira Jan
|
1405003WL003285
|
Sumaira Jan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD84A
|
|
Sumaira Jan
|
()
|
|
4
|
TRAL
|
JK-05-003-059-00172600/43
(Chatroogam)
|
1405003000NRG23091220220038758
|
09/12/2022
|
Nazir Ahmad Shah
|
1405003WL003285
|
Nazir Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD848
|
|
Nazir Ahmad Shah
|
()
|
|
5
|
TRAL
|
JK-05-003-059-00172600/47
(Chatroogam)
|
1405003000NRG23091220220038761
|
09/12/2022
|
Zoona
|
1405003WL003285
|
Zoona
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD849
|
|
Zoona
|
()
|
|
6
|
TRAL
|
JK-05-003-059-00172600/82
(Chatroogam)
|
1405003000NRG23091220220038764
|
09/12/2022
|
Mohd Ashraf
|
1405003WL003285
|
Mohd Ashraf
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD847
|
|
Mohd Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-059-00172600/121
(Chatroogam)
|
1405003000NRG23091220220038752
|
09/12/2022
|
Rafiqa Banoo
|
1405003WL003285
|
Rafiqa Banoo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD845
|
|
Rafiqa Banoo
|
()
|
|
8
|
TRAL
|
JK-05-003-059-00172600/60
(Chatroogam)
|
1405003000NRG23091220220038762
|
09/12/2022
|
Jana Begum
|
1405003WL003285
|
Jana Begum
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008FD846
|
|
Jana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|