|
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-05-003-028-00175100/254
(Nageenpora)
|
1405003000NRG23220820220015052
|
22/08/2022
|
Gh Mohd Wani
|
1405003WL001097
|
Gh Mohd Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N08220159298B
|
|
Gh Mohd Wani
|
()
|
|
2
|
TRAL
|
JK-05-003-028-00175100/41
(Nageenpora)
|
1405003000NRG23220820220015057
|
22/08/2022
|
Tariq Ahmad wani
|
1405003WL001097
|
Tariq Ahmad wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N08220159298C
|
|
Tariq Ahmad wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-028-00174400/128
(Nageenpora)
|
1405003000NRG23220820220015048
|
22/08/2022
|
RIYAZ AHMAD GANIE
|
1405003WL001097
|
RIYAZ AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592988
|
|
RIYAZ AHMAD GANIE
|
()
|
|
4
|
TRAL
|
JK-05-003-028-00175100/11
(Nageenpora)
|
1405003000NRG23220820220015050
|
22/08/2022
|
Muneera Manzoor
|
1405003WL001097
|
Muneera Manzoor
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592985
|
|
Muneera Manzoor
|
()
|
|
5
|
TRAL
|
JK-05-003-028-00175100/20
(Nageenpora)
|
1405003000NRG23220820220015051
|
22/08/2022
|
Shakeel Ahmad Bhat
|
1405003WL001097
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592984
|
|
Shakeel Ahmad Bhat
|
()
|
|
6
|
TRAL
|
JK-05-003-028-00175100/30
(Nageenpora)
|
1405003000NRG23220820220015053
|
22/08/2022
|
Gh Rasool Sheikh
|
1405003WL001097
|
Gh Rasool Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N08220159298A
|
|
Gh Rasool Sheikh
|
()
|
|
7
|
TRAL
|
JK-05-003-028-00175100/32
(Nageenpora)
|
1405003000NRG23220820220015054
|
22/08/2022
|
Hilal Ahmad Reshi
|
1405003WL001097
|
Hilal Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592983
|
|
Hilal Ahmad Reshi
|
()
|
|
8
|
TRAL
|
JK-05-003-028-00175100/33
(Nageenpora)
|
1405003000NRG23220820220015055
|
22/08/2022
|
Gh Nabi Sheikh
|
1405003WL001097
|
Gh Nabi Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592989
|
|
Gh Nabi Sheikh
|
()
|
|
9
|
TRAL
|
JK-05-003-028-00175100/38
(Nageenpora)
|
1405003000NRG23220820220015056
|
22/08/2022
|
Irfan Ahmad Sheikh
|
1405003WL001097
|
Irfan Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592986
|
|
Irfan Ahmad Sheikh
|
()
|
|
10
|
TRAL
|
JK-05-003-028-00175100/69
(Nageenpora)
|
1405003000NRG23220820220015059
|
22/08/2022
|
Gowhara Akther
|
1405003WL001097
|
Gowhara Akther
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592982
|
|
Gowhara Akther
|
()
|
|
11
|
TRAL
|
JK-05-003-028-00175100/92
(Nageenpora)
|
1405003000NRG23220820220015060
|
22/08/2022
|
Shabir Ahmad Sheikh
|
1405003WL001097
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
29/08/2022
|
|
N082201592987
|
|
Shabir Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|