|
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-05-003-013-00174900/12
(Karmulla)
|
1405003000NRG23200120230055661
|
20/01/2023
|
Khurshid Ahmad Bhat
|
1405003WL004650
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230179FFAF
|
|
Khurshid Ahmad Bhat
|
()
|
|
2
|
TRAL
|
JK-05-003-013-00174900/155
(Karmulla)
|
1405003000NRG23200120230055662
|
20/01/2023
|
Gh Hassan Gojar
|
1405003WL004650
|
Gh Hassan Gojar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230179FFB2
|
|
Gh Hassan Gojar
|
()
|
|
3
|
TRAL
|
JK-05-003-013-00174900/203
(Karmulla)
|
1405003000NRG23200120230055663
|
20/01/2023
|
MOHD YASEEN GOJER
|
1405003WL004650
|
MOHD YASEEN GOJER
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230179FFB3
|
|
MOHD YASEEN GOJER
|
()
|
|
4
|
TRAL
|
JK-05-003-013-00174900/261
(Karmulla)
|
1405003000NRG23200120230055664
|
20/01/2023
|
Nazir Ahmad Gojar
|
1405003WL004650
|
Nazir Ahmad Gojar
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230179FFB4
|
|
Nazir Ahmad Gojar
|
()
|
|
5
|
TRAL
|
JK-05-003-013-00174900/262
(Karmulla)
|
1405003000NRG23200120230055665
|
20/01/2023
|
Mohd Iqbal Gojer
|
1405003WL004650
|
Mohd Iqbal Gojer
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230179FFB5
|
|
Mohd Iqbal Gojer
|
()
|
|
6
|
TRAL
|
JK-05-003-013-00174900/89
(Karmulla)
|
1405003000NRG23200120230055668
|
20/01/2023
|
Ab Gani
|
1405003WL004650
|
Ab Gani
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230179FFB1
|
|
Ab Gani
|
()
|
|
7
|
TRAL
|
JK-05-003-013-00174900/9
(Karmulla)
|
1405003000NRG23200120230055669
|
20/01/2023
|
ASSAD LONE
|
1405003WL004650
|
ASSAD LONE
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230179FFB0
|
|
ASSAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|