|
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-05-003-009-00173600/240
(Midoora (A))
|
1405003000NRG23210120230056093
|
21/01/2023
|
Mudasir Ahmad Tantray
|
1405003WL004698
|
Mudasir Ahmad Tantray
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E8E
|
|
Mudasir Ahmad Tantray
|
()
|
|
2
|
TRAL
|
JK-05-003-009-00173600/274
(Midoora (A))
|
1405003000NRG23210120230056094
|
21/01/2023
|
Muntashim Bila
|
1405003WL004698
|
Muntashim Bila
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E8B
|
|
Muntashim Bila
|
()
|
|
3
|
TRAL
|
JK-05-003-009-00173600/50
(Midoora (A))
|
1405003000NRG23210120230056095
|
21/01/2023
|
Kaiser Iqbal Yatoo
|
1405003WL004698
|
Kaiser Iqbal Yatoo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E90
|
|
Kaiser Iqbal Yatoo
|
()
|
|
4
|
TRAL
|
JK-05-003-010-00173601/73
(Midoora (B))
|
1405003000NRG23210120230056105
|
21/01/2023
|
Bilal Ahmad Hajam
|
1405003WL004698
|
Bilal Ahmad Hajam
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E8F
|
|
Bilal Ahmad Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-010-00173601/143
(Midoora (B))
|
1405003000NRG23210120230056099
|
21/01/2023
|
Mohd Zahid Shah
|
1405003WL004698
|
Mohd Zahid Shah
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E8C
|
|
Mohd Zahid Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-009-00173600/200
(Midoora (A))
|
1405003000NRG23210120230056091
|
21/01/2023
|
Umer Nazir Khan
|
1405003WL004698
|
Umer Nazir Khan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E92
|
|
Umer Nazir Khan
|
()
|
|
7
|
TRAL
|
JK-05-003-009-00173600/93
(Midoora (A))
|
1405003000NRG23210120230056097
|
21/01/2023
|
SAJAD AHMAD TANTARAY
|
1405003WL004698
|
SAJAD AHMAD TANTARAY
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E8D
|
|
SAJAD AHMAD TANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-010-00173601/250
(Midoora (B))
|
1405003000NRG23210120230056101
|
21/01/2023
|
Khan Irfana Anjum
|
1405003WL004698
|
Khan Irfana Anjum
|
00200
|
JAKA0MAINMK
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
N012301788E91
|
|
Khan Irfana Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|