|
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-05-003-014-00175000/110
(Panner)
|
1405003000NRG23091120220031071
|
09/11/2022
|
Younis Gojer
|
1405003WL002580
|
Younis Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442BD
|
|
Younis Gojer
|
()
|
|
2
|
TRAL
|
JK-05-003-014-00175000/113
(Panner)
|
1405003000NRG23091120220031072
|
09/11/2022
|
Reyaz Gojer
|
1405003WL002580
|
Reyaz Gojer
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442B6
|
|
Reyaz Gojer
|
()
|
|
3
|
TRAL
|
JK-05-003-014-00175000/133
(Panner)
|
1405003000NRG23091120220031074
|
09/11/2022
|
Mohd Ramzan Bhat
|
1405003WL002580
|
Mohd Ramzan Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442B5
|
|
Mohd Ramzan Bhat
|
()
|
|
4
|
TRAL
|
JK-05-003-014-00175000/170
(Panner)
|
1405003000NRG23091120220031077
|
09/11/2022
|
Afrooza
|
1405003WL002580
|
Afrooza
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442BC
|
|
Afrooza
|
()
|
|
5
|
TRAL
|
JK-05-003-014-00175000/170
(Panner)
|
1405003000NRG23091120220031076
|
09/11/2022
|
Alfiya Gojar
|
1405003WL002580
|
Alfiya Gojar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442B9
|
|
Alfiya Gojar
|
()
|
|
6
|
TRAL
|
JK-05-003-014-00175000/237
(Panner)
|
1405003000NRG23091120220031082
|
09/11/2022
|
Gh Mohi ud din Khanda
|
1405003WL002580
|
Gh Mohi ud din Khanda
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442BA
|
|
Gh Mohi ud din Khanda
|
()
|
|
7
|
TRAL
|
JK-05-003-014-00175000/24
(Panner)
|
1405003000NRG23091120220031083
|
09/11/2022
|
Gh Nabi Sheikh
|
1405003WL002580
|
Gh Nabi Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442B8
|
|
Gh Nabi Sheikh
|
()
|
|
8
|
TRAL
|
JK-05-003-014-00175000/39
(Panner)
|
1405003000NRG23091120220031084
|
09/11/2022
|
Bashir Bakerwal
|
1405003WL002580
|
Bashir Bakerwal
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442B7
|
|
Bashir Bakerwal
|
()
|
|
9
|
TRAL
|
JK-05-003-014-00175000/97
(Panner)
|
1405003000NRG23091120220031086
|
09/11/2022
|
Nazir Ahmad Ahanger
|
1405003WL002580
|
Nazir Ahmad Ahanger
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B442BB
|
|
Nazir Ahmad Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|