|
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-05-003-032-00172300/103
(Lalpora(A))
|
1405003000NRG22300320220093886
|
01/04/2022
|
Shahid Ashraf
|
1405003WL004404
|
Shahid Ashraf
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE375
|
|
Shahid Ashraf
|
()
|
|
2
|
TRAL
|
JK-05-003-032-00172300/116
(Lalpora(A))
|
1405003000NRG22300320220093892
|
01/04/2022
|
Hameeda Banoo
|
1405003WL004404
|
Hameeda Banoo
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE369
|
|
Hameeda Banoo
|
()
|
|
3
|
TRAL
|
JK-05-003-032-00172300/200
(Lalpora(A))
|
1405003000NRG22300320220093896
|
01/04/2022
|
Farhaan Rasool SHAH
|
1405003WL004404
|
Farhaan Rasool SHAH
|
00200
|
JAKA0BSTRAL
|
856
|
856
|
Processed
|
26/04/2022
|
|
N0422000AE36A
|
|
Farhaan Rasool SHAH
|
()
|
|
4
|
TRAL
|
JK-05-003-032-00172300/206
(Lalpora(A))
|
1405003000NRG22300320220093897
|
01/04/2022
|
Gulam Sheikh
|
1405003WL004404
|
Gulam Sheikh
|
00200
|
JAKA0BSTRAL
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N0422000AE366
|
|
Gulam Sheikh
|
()
|
|
5
|
TRAL
|
JK-05-003-032-00172300/206
(Lalpora(A))
|
1405003000NRG22300320220093898
|
01/04/2022
|
Haseema Banoo
|
1405003WL004404
|
Haseema Banoo
|
00200
|
JAKA0BSTRAL
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N0422000AE373
|
|
Haseema Banoo
|
()
|
|
6
|
TRAL
|
JK-05-003-032-00172300/302
(Lalpora(A))
|
1405003000NRG22300320220093904
|
01/04/2022
|
Gh Ahmad Dar
|
1405003WL004404
|
Gh Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE374
|
|
Gh Ahmad Dar
|
()
|
|
7
|
TRAL
|
JK-05-003-032-00172300/302
(Lalpora(A))
|
1405003000NRG22300320220093905
|
01/04/2022
|
Rafiqa Banoo
|
1405003WL004404
|
Rafiqa Banoo
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE368
|
|
Rafiqa Banoo
|
()
|
|
8
|
TRAL
|
JK-05-003-032-00172300/39
(Lalpora(A))
|
1405003000NRG22300320220093907
|
01/04/2022
|
Afroza
|
1405003WL004404
|
Afroza
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE365
|
|
Afroza
|
()
|
|
9
|
TRAL
|
JK-05-003-032-00172300/79
(Lalpora(A))
|
1405003000NRG22300320220093911
|
01/04/2022
|
MOHD SHAFI
|
1405003WL004404
|
MOHD SHAFI
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE367
|
|
MOHD SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25252
|
25252
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-032-00172300/100
(Lalpora(A))
|
1405003000NRG22300320220093884
|
01/04/2022
|
Rahmati Banoo
|
1405003WL004404
|
Rahmati Banoo
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE370
|
|
Rahmati Banoo
|
()
|
|
11
|
TRAL
|
JK-05-003-032-00172300/103
(Lalpora(A))
|
1405003000NRG22300320220093885
|
01/04/2022
|
GH AHMAD DAR
|
1405003WL004404
|
GH AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE36E
|
|
GH AHMAD DAR
|
()
|
|
12
|
TRAL
|
JK-05-003-032-00172300/103
(Lalpora(A))
|
1405003000NRG22300320220093887
|
01/04/2022
|
SAJAH
|
1405003WL004404
|
SAJAH
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE36C
|
|
SAJAH
|
()
|
|
13
|
TRAL
|
JK-05-003-032-00172300/169
(Lalpora(A))
|
1405003000NRG22300320220093894
|
01/04/2022
|
Gulshana Banoo
|
1405003WL004404
|
Gulshana Banoo
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE36F
|
|
Gulshana Banoo
|
()
|
|
14
|
TRAL
|
JK-05-003-032-00172300/273
(Lalpora(A))
|
1405003000NRG22300320220093900
|
01/04/2022
|
Fata
|
1405003WL004404
|
Fata
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE36D
|
|
Fata
|
()
|
|
15
|
TRAL
|
JK-05-003-032-00172300/273
(Lalpora(A))
|
1405003000NRG22300320220093901
|
01/04/2022
|
OWAIS AHMAD DR
|
1405003WL004404
|
OWAIS AHMAD DR
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE376
|
|
OWAIS AHMAD DR
|
()
|
|
16
|
TRAL
|
JK-05-003-032-00172300/293
(Lalpora(A))
|
1405003000NRG22300320220093902
|
01/04/2022
|
NASEEMA BANOO
|
1405003WL004404
|
NASEEMA BANOO
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE371
|
|
NASEEMA BANOO
|
()
|
|
17
|
TRAL
|
JK-05-003-032-00172300/293
(Lalpora(A))
|
1405003000NRG22300320220093903
|
01/04/2022
|
WASIM AHMAD BHAT
|
1405003WL004404
|
WASIM AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE36B
|
|
WASIM AHMAD BHAT
|
()
|
|
18
|
TRAL
|
JK-05-003-032-00172300/97
(Lalpora(A))
|
1405003000NRG22300320220093915
|
01/04/2022
|
MUKHTAR AHMAD DAR
|
1405003WL004404
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
26/04/2022
|
|
N0422000AE372
|
|
MUKHTAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30816
|
30816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56068
|
56068
|
|
|
|
|
|
|
|