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-05-003-010-00173900/16 (Midoora (B))
|
1405003000NRG23120120230051994
|
16/01/2023
|
Shameem Ahmad Ganie
|
1405003WL004371
|
Shameem Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123013584FA
|
|
Shameem Ahmad Ganie
|
()
|
2
|
TRAL
|
JK-05-003-010-00173900/26 (Midoora (B))
|
1405003000NRG23120120230051995
|
16/01/2023
|
Zubair Ahmad Dar
|
1405003WL004371
|
Zubair Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123013584FB
|
|
Zubair Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-010-00173601/174 (Midoora (B))
|
1405003000NRG23120120230051991
|
16/01/2023
|
Bashir Ahmad Gojar
|
1405003WL004371
|
Bashir Ahmad Gojar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123013584FE
|
|
Bashir Ahmad Gojar
|
()
|
4
|
TRAL
|
JK-05-003-010-00173601/182 (Midoora (B))
|
1405003000NRG23120120230051992
|
16/01/2023
|
Gh. Ahmad Wagay
|
1405003WL004371
|
Gh. Ahmad Wagay
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123013584FC
|
|
Gh. Ahmad Wagay
|
()
|
5
|
TRAL
|
JK-05-003-010-00173900/261 (Midoora (B))
|
1405003000NRG23120120230051996
|
16/01/2023
|
Mymoona
|
1405003WL004371
|
Mymoona
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123013584FD
|
|
Mymoona
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|