|
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-05-003-017-00174100/126
(Sharabad)
|
1405003000NRG23300320230085567
|
30/03/2023
|
Aijaz Ahmad Bhat
|
1405003WL007039
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N04230039E3A0
|
|
Aijaz Ahmad Bhat
|
()
|
|
2
|
TRAL
|
JK-05-003-017-00174100/206
(Sharabad)
|
1405003000NRG23300320230085576
|
30/03/2023
|
Rifat Ara
|
1405003WL007039
|
Rifat Ara
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N04230039E3A3
|
|
Rifat Ara
|
()
|
|
3
|
TRAL
|
JK-05-003-017-00174100/299
(Sharabad)
|
1405003000NRG23300320230085587
|
30/03/2023
|
Bashir Ahmad Sheikh
|
1405003WL007039
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N04230039E3A1
|
|
Bashir Ahmad Sheikh
|
()
|
|
4
|
TRAL
|
JK-05-003-017-00174100/321
(Sharabad)
|
1405003000NRG23300320230085593
|
30/03/2023
|
Riyaz Ahmad Wani
|
1405003WL007039
|
Riyaz Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
N04230039E3A2
|
|
Riyaz Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|