|
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-05-003-013-00174900/136
(Karmulla)
|
1405003000NRG23200320230075806
|
21/03/2023
|
Zareefa jan
|
1405003WL006279
|
Zareefa jan
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301F5C946
|
|
Zareefa jan
|
()
|
|
2
|
TRAL
|
JK-05-003-013-00174900/176
(Karmulla)
|
1405003000NRG23200320230075810
|
21/03/2023
|
Mehboob Gojer
|
1405003WL006279
|
Mehboob Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301F5C948
|
|
Mehboob Gojer
|
()
|
|
3
|
TRAL
|
JK-05-003-013-00174900/217
(Karmulla)
|
1405003000NRG23200320230075816
|
21/03/2023
|
Mohd Younis Gojer
|
1405003WL006279
|
Mohd Younis Gojer
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301F5C949
|
|
Mohd Younis Gojer
|
()
|
|
4
|
TRAL
|
JK-05-003-013-00174900/245
(Karmulla)
|
1405003000NRG23200320230075817
|
21/03/2023
|
Raziya
|
1405003WL006279
|
Raziya
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301F5C94B
|
|
Raziya
|
()
|
|
5
|
TRAL
|
JK-05-003-013-00174900/87
(Karmulla)
|
1405003000NRG23200320230075823
|
21/03/2023
|
Nigeena jan
|
1405003WL006279
|
Nigeena jan
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301F5C947
|
|
Nigeena jan
|
()
|
|
6
|
TRAL
|
JK-05-003-013-00174900/90
(Karmulla)
|
1405003000NRG23200320230075824
|
21/03/2023
|
Haneefa
|
1405003WL006279
|
Haneefa
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N032301F5C94A
|
|
Haneefa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|