|
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-05-003-010-00173601/323
(Midoora (B))
|
1405003000NRG23250820220016582
|
25/08/2022
|
Syed Basharata Nazir
|
1405003WL001199
|
Syed Basharata Nazir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6A0
|
|
Syed Basharata Nazir
|
()
|
|
2
|
TRAL
|
JK-05-003-010-00173601/99
(Midoora (B))
|
1405003000NRG23250820220016583
|
25/08/2022
|
Ab. Hamid Shah
|
1405003WL001199
|
Ab. Hamid Shah
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A69F
|
|
Ab. Hamid Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-010-00173601/313
(Midoora (B))
|
1405003000NRG23250820220016581
|
25/08/2022
|
Riyaz Ahmad Shah
|
1405003WL001199
|
Riyaz Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6A1
|
|
Riyaz Ahmad Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-010-00173601/274
(Midoora (B))
|
1405003000NRG23250820220016580
|
25/08/2022
|
IMTIYAZ AHMAD BHAT
|
1405003WL001199
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6A3
|
|
IMTIYAZ AHMAD BHAT
|
()
|
|
5
|
TRAL
|
JK-05-003-010-00173601/99
(Midoora (B))
|
1405003000NRG23250820220016584
|
25/08/2022
|
ISHFAQ AHMAD SHAH
|
1405003WL001199
|
ISHFAQ AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N082201A1A6A2
|
|
ISHFAQ AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|