|
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-05-003-023-00175400/155
(Laribal)
|
1405003000NRG23200120230055815
|
21/01/2023
|
Arif Ahmad Dar
|
1405003WL004680
|
Arif Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D19
|
|
Arif Ahmad Dar
|
()
|
|
2
|
TRAL
|
JK-05-003-023-00175400/169
(Laribal)
|
1405003000NRG23200120230055817
|
21/01/2023
|
Mansoor Ahmad Wani
|
1405003WL004680
|
Mansoor Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D18
|
|
Mansoor Ahmad Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-023-00175400/29
(Laribal)
|
1405003000NRG23200120230055821
|
21/01/2023
|
Bashir Ahmad Ganie
|
1405003WL004680
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D1C
|
|
Bashir Ahmad Ganie
|
()
|
|
4
|
TRAL
|
JK-05-003-023-00175400/56
(Laribal)
|
1405003000NRG23200120230055822
|
21/01/2023
|
Rayees Ahmad Dar
|
1405003WL004680
|
Rayees Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D1D
|
|
Rayees Ahmad Dar
|
()
|
|
5
|
TRAL
|
JK-05-003-023-00175400/68
(Laribal)
|
1405003000NRG23200120230055824
|
21/01/2023
|
Rashid Bashir
|
1405003WL004680
|
Rashid Bashir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
N0123017B1D1A
|
No Such Account
|
|
|
|
6
|
TRAL
|
JK-05-003-023-00175400/68
(Laribal)
|
1405003000NRG23200120230055823
|
21/01/2023
|
Sajad Ahmad Ganie
|
1405003WL004680
|
Sajad Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D1E
|
|
Sajad Ahmad Ganie
|
()
|
|
7
|
TRAL
|
JK-05-003-023-00175400/70
(Laribal)
|
1405003000NRG23200120230055828
|
21/01/2023
|
Muzamil Yousuf
|
1405003WL004680
|
Muzamil Yousuf
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D1F
|
|
Muzamil Yousuf
|
()
|
|
8
|
TRAL
|
JK-05-003-023-00175400/71
(Laribal)
|
1405003000NRG23200120230055829
|
21/01/2023
|
Zahid Ahmad Naik
|
1405003WL004680
|
Zahid Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D1B
|
|
Zahid Ahmad Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
TRAL
|
JK-05-003-023-00175400/70
(Laribal)
|
1405003000NRG23200120230055826
|
21/01/2023
|
Saleem Yousuf Ganie
|
1405003WL004680
|
Saleem Yousuf Ganie
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123017B1D20
|
|
Saleem Yousuf Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|