|
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-05-003-030-00172400/17
(Machama(A))
|
1405003000NRG23120120230052021
|
16/01/2023
|
Gullah Sheikh
|
1405003WL004374
|
Gullah Sheikh
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230151285F
|
|
Gullah Sheikh
|
()
|
|
2
|
TRAL
|
JK-05-003-030-00172400/237
(Machama(A))
|
1405003000NRG23120120230052023
|
16/01/2023
|
NIZAM UD DIN GOJJAR
|
1405003WL004374
|
NIZAM UD DIN GOJJAR
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N012301512860
|
|
NIZAM UD DIN GOJJAR
|
()
|
|
3
|
TRAL
|
JK-05-003-030-00172400/246
(Machama(A))
|
1405003000NRG23120120230052024
|
16/01/2023
|
Shameem Ahmad Gojer
|
1405003WL004374
|
Shameem Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N012301512866
|
|
Shameem Ahmad Gojer
|
()
|
|
4
|
TRAL
|
JK-05-003-030-00172400/256
(Machama(A))
|
1405003000NRG23120120230052025
|
16/01/2023
|
AB KHALIQ SHEIKH
|
1405003WL004374
|
AB KHALIQ SHEIKH
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N01230151285E
|
|
AB KHALIQ SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-030-00172400/129
(Machama(A))
|
1405003000NRG23120120230052018
|
16/01/2023
|
AB HAMID SHEIKH
|
1405003WL004374
|
AB HAMID SHEIKH
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N012301512861
|
|
AB HAMID SHEIKH
|
()
|
|
6
|
TRAL
|
JK-05-003-030-00172400/156
(Machama(A))
|
1405003000NRG23120120230052019
|
16/01/2023
|
MOHD ISMAL GOJAR
|
1405003WL004374
|
MOHD ISMAL GOJAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N012301512863
|
|
MOHD ISMAL GOJAR
|
()
|
|
7
|
TRAL
|
JK-05-003-030-00172400/169
(Machama(A))
|
1405003000NRG23120120230052020
|
16/01/2023
|
NISAR AHMAD GOJAR
|
1405003WL004374
|
NISAR AHMAD GOJAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N012301512865
|
|
NISAR AHMAD GOJAR
|
()
|
|
8
|
TRAL
|
JK-05-003-030-00172400/196
(Machama(A))
|
1405003000NRG23120120230052022
|
16/01/2023
|
QAMER DIN GOJAR
|
1405003WL004374
|
QAMER DIN GOJAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N012301512862
|
|
QAMER DIN GOJAR
|
()
|
|
9
|
TRAL
|
JK-05-003-030-00172400/53
(Machama(A))
|
1405003000NRG23120120230052026
|
16/01/2023
|
NOOR JAMAL GOJAR
|
1405003WL004374
|
NOOR JAMAL GOJAR
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N012301512864
|
|
NOOR JAMAL GOJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|