|
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-05-003-027-00175201/214
(Pinglish(B))
|
1405003000NRG23250820220016531
|
25/08/2022
|
Zahid Maqbool Dar
|
1405003WL001195
|
Zahid Maqbool Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6EF
|
|
Zahid Maqbool Dar
|
()
|
|
2
|
TRAL
|
JK-05-003-027-00175201/76
(Pinglish(B))
|
1405003000NRG23250820220016538
|
25/08/2022
|
Parvaiz Ahmad Dar
|
1405003WL001195
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F0
|
|
Parvaiz Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
TRAL
|
JK-05-003-027-00175201/217
(Pinglish(B))
|
1405003000NRG23250820220016533
|
25/08/2022
|
Zubair Ahmad Mochi
|
1405003WL001195
|
Zubair Ahmad Mochi
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F1
|
|
Zubair Ahmad Mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
TRAL
|
JK-05-003-027-00175201/101
(Pinglish(B))
|
1405003000NRG23250820220016521
|
25/08/2022
|
Javid Jabbar Ganie
|
1405003WL001195
|
Javid Jabbar Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F3
|
|
Javid Jabbar Ganie
|
()
|
|
5
|
TRAL
|
JK-05-003-027-00175201/170
(Pinglish(B))
|
1405003000NRG23250820220016525
|
25/08/2022
|
Manzoor Ahmad Zainapori
|
1405003WL001195
|
Manzoor Ahmad Zainapori
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F4
|
|
Manzoor Ahmad Zainapori
|
()
|
|
6
|
TRAL
|
JK-05-003-027-00175201/177
(Pinglish(B))
|
1405003000NRG23250820220016526
|
25/08/2022
|
JAVID AHMAD WANI
|
1405003WL001195
|
JAVID AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F2
|
|
JAVID AHMAD WANI
|
()
|
|
7
|
TRAL
|
JK-05-003-027-00175201/207
(Pinglish(B))
|
1405003000NRG23250820220016529
|
25/08/2022
|
Gulzar Ahmad Ganie
|
1405003WL001195
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F7
|
|
Gulzar Ahmad Ganie
|
()
|
|
8
|
TRAL
|
JK-05-003-027-00175201/210
(Pinglish(B))
|
1405003000NRG23250820220016530
|
25/08/2022
|
Firdous Ahmad Sheikh
|
1405003WL001195
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F6
|
|
Firdous Ahmad Sheikh
|
()
|
|
9
|
TRAL
|
JK-05-003-027-00175201/216
(Pinglish(B))
|
1405003000NRG23250820220016532
|
25/08/2022
|
Asif Ali
|
1405003WL001195
|
Asif Ali
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F8
|
|
Asif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
10
|
TRAL
|
JK-05-003-027-00175201/100
(Pinglish(B))
|
1405003000NRG23250820220016520
|
25/08/2022
|
Manzoor Ahmad Dar
|
1405003WL001195
|
Manzoor Ahmad Dar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
N0822019CA6F5
|
|
Manzoor Ahmad Dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|