|
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-05-003-017-00174100/31
(Sharabad)
|
1405003000NRG23031220220037188
|
03/12/2022
|
Nazir Ahmad Bhat
|
1405003WL003127
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F0
|
|
Nazir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-017-00174100/108
(Sharabad)
|
1405003000NRG23031220220037172
|
03/12/2022
|
Ab Ahad Wani
|
1405003WL003127
|
Ab Ahad Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F9
|
|
Ab Ahad Wani
|
()
|
|
3
|
TRAL
|
JK-05-003-017-00174100/108
(Sharabad)
|
1405003000NRG23031220220037173
|
03/12/2022
|
Mukhtar Ahmad Wani
|
1405003WL003127
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F8
|
|
Mukhtar Ahmad Wani
|
()
|
|
4
|
TRAL
|
JK-05-003-017-00174100/197
(Sharabad)
|
1405003000NRG23031220220037175
|
03/12/2022
|
Gulshana Akther
|
1405003WL003127
|
Gulshana Akther
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002747FF
|
|
Gulshana Akther
|
()
|
|
5
|
TRAL
|
JK-05-003-017-00174100/202
(Sharabad)
|
1405003000NRG23031220220037177
|
03/12/2022
|
Bintul Islam
|
1405003WL003127
|
Bintul Islam
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F6
|
|
Bintul Islam
|
()
|
|
6
|
TRAL
|
JK-05-003-017-00174100/206
(Sharabad)
|
1405003000NRG23031220220037178
|
03/12/2022
|
MOHD ISMAIL LONE
|
1405003WL003127
|
MOHD ISMAIL LONE
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002747FB
|
|
MOHD ISMAIL LONE
|
()
|
|
7
|
TRAL
|
JK-05-003-017-00174100/263
(Sharabad)
|
1405003000NRG23031220220037180
|
03/12/2022
|
Ali Mohd Bhat
|
1405003WL003127
|
Ali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F7
|
|
Ali Mohd Bhat
|
()
|
|
8
|
TRAL
|
JK-05-003-017-00174100/268
(Sharabad)
|
1405003000NRG23031220220037181
|
03/12/2022
|
Javid Ahmad Bhat
|
1405003WL003127
|
Javid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002747FD
|
|
Javid Ahmad Bhat
|
()
|
|
9
|
TRAL
|
JK-05-003-017-00174100/268
(Sharabad)
|
1405003000NRG23031220220037182
|
03/12/2022
|
Mehbooba
|
1405003WL003127
|
Mehbooba
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738FA
|
|
Mehbooba
|
()
|
|
10
|
TRAL
|
JK-05-003-017-00174100/272
(Sharabad)
|
1405003000NRG23031220220037183
|
03/12/2022
|
Noor Ahmad Bhat
|
1405003WL003127
|
Noor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002747FC
|
|
Noor Ahmad Bhat
|
()
|
|
11
|
TRAL
|
JK-05-003-017-00174100/275
(Sharabad)
|
1405003000NRG23031220220037184
|
03/12/2022
|
Irshad Ahmad Shah
|
1405003WL003127
|
Irshad Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F3
|
|
Irshad Ahmad Shah
|
()
|
|
12
|
TRAL
|
JK-05-003-017-00174100/298
(Sharabad)
|
1405003000NRG23031220220037185
|
03/12/2022
|
Mohd Ramzan Bhat
|
1405003WL003127
|
Mohd Ramzan Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F1
|
|
Mohd Ramzan Bhat
|
()
|
|
13
|
TRAL
|
JK-05-003-017-00174100/298
(Sharabad)
|
1405003000NRG23031220220037186
|
03/12/2022
|
Mubeena
|
1405003WL003127
|
Mubeena
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F5
|
|
Mubeena
|
()
|
|
14
|
TRAL
|
JK-05-003-017-00174100/299
(Sharabad)
|
1405003000NRG23031220220037187
|
03/12/2022
|
Bashir Ahmad Sheikh
|
1405003WL003127
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F4
|
|
Bashir Ahmad Sheikh
|
()
|
|
15
|
TRAL
|
JK-05-003-017-00174200/247
(Sharabad)
|
1405003000NRG23031220220037189
|
03/12/2022
|
Mohd Yousuf Bhat
|
1405003WL003127
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002738F2
|
|
Mohd Yousuf Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
16
|
TRAL
|
JK-05-003-017-00174100/198
(Sharabad)
|
1405003000NRG23031220220037176
|
03/12/2022
|
TANVEER AHMAD BHAT
|
1405003WL003127
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N1222002747FE
|
|
TANVEER AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|