|
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-05-003-026-00175200/103
(Pinglish(A))
|
1405003000NRG23300320230085978
|
31/03/2023
|
Gh Qadir Sheikh
|
1405003WL007067
|
Gh Qadir Sheikh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
27/05/2023
|
|
N052302A3B477
|
|
Gh Qadir Sheikh
|
()
|
|
2
|
TRAL
|
JK-05-003-026-00175200/28
(Pinglish(A))
|
1405003000NRG23300320230085986
|
31/03/2023
|
Umer teli
|
1405003WL007067
|
Umer teli
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Rejected
|
26/05/2023
|
|
N052302A3B47C
|
Account closed
|
|
|
|
3
|
TRAL
|
JK-05-003-026-00175200/29
(Pinglish(A))
|
1405003000NRG23300320230085988
|
31/03/2023
|
Zahoor Ahmad Bhat
|
1405003WL007067
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
27/05/2023
|
|
N052302A3B47A
|
|
Zahoor Ahmad Bhat
|
()
|
|
4
|
TRAL
|
JK-05-003-026-00175200/33
(Pinglish(A))
|
1405003000NRG23300320230085989
|
31/03/2023
|
Mohd Ayoub Wani
|
1405003WL007067
|
Mohd Ayoub Wani
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
27/05/2023
|
|
N052302A3B479
|
|
Mohd Ayoub Wani
|
()
|
|
5
|
TRAL
|
JK-05-003-026-00175200/43
(Pinglish(A))
|
1405003000NRG23300320230085993
|
31/03/2023
|
Rayees Ah Bhat
|
1405003WL007067
|
Rayees Ah Bhat
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
27/05/2023
|
|
N052302A3B47B
|
|
Rayees Ah Bhat
|
()
|
|
6
|
TRAL
|
JK-05-003-026-00175200/74
(Pinglish(A))
|
1405003000NRG23300320230085996
|
31/03/2023
|
Sabzar Ahmad Mochi
|
1405003WL007067
|
Sabzar Ahmad Mochi
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
27/05/2023
|
|
N052302A3B478
|
|
Sabzar Ahmad Mochi
|
()
|
|
7
|
TRAL
|
JK-05-003-026-00175200/86
(Pinglish(A))
|
1405003000NRG23300320230086001
|
31/03/2023
|
Mukhtar Ahmad Bhat
|
1405003WL007067
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
27/05/2023
|
|
N052302A3B476
|
|
Mukhtar Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-026-00175200/33
(Pinglish(A))
|
1405003000NRG23300320230085991
|
31/03/2023
|
Shaheena Banoo
|
1405003WL007067
|
Shaheena Banoo
|
00200
|
JAKA0SIMTRA
|
908
|
908
|
Processed
|
27/05/2023
|
|
N052302A3B47D
|
|
Shaheena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|