|
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-05-003-031-00172401/126
(Machama(B)/Nagbal)
|
1405003000NRG23231120220034532
|
23/11/2022
|
Rashid Gojer
|
1405003WL002890
|
Rashid Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220156E219
|
|
Rashid Gojer
|
()
|
|
2
|
TRAL
|
JK-05-003-031-00172401/234
(Machama(B)/Nagbal)
|
1405003000NRG23231120220034538
|
23/11/2022
|
Haroon Malik
|
1405003WL002890
|
Haroon Malik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220156E217
|
|
Haroon Malik
|
()
|
|
3
|
TRAL
|
JK-05-003-031-00172401/283
(Machama(B)/Nagbal)
|
1405003000NRG23231120220034542
|
23/11/2022
|
Manzoor Ah Gojer
|
1405003WL002890
|
Manzoor Ah Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220156E21C
|
|
Manzoor Ah Gojer
|
()
|
|
4
|
TRAL
|
JK-05-003-031-00172401/32
(Machama(B)/Nagbal)
|
1405003000NRG23231120220034543
|
23/11/2022
|
Gani Gojer
|
1405003WL002890
|
Gani Gojer
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220156E21D
|
|
Gani Gojer
|
()
|
|
5
|
TRAL
|
JK-05-003-031-00172401/81
(Machama(B)/Nagbal)
|
1405003000NRG23231120220034545
|
23/11/2022
|
Mohd Iqbal Malik
|
1405003WL002890
|
Mohd Iqbal Malik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220156E218
|
|
Mohd Iqbal Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
TRAL
|
JK-05-003-031-00172401/242
(Machama(B)/Nagbal)
|
1405003000NRG23231120220034540
|
23/11/2022
|
Farooq Ahmad Shah
|
1405003WL002890
|
Farooq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
N11220156E21A
|
|
Farooq Ahmad Shah
|
()
|
|
7
|
TRAL
|
JK-05-003-031-00172401/76
(Machama(B)/Nagbal)
|
1405003000NRG23231120220034544
|
23/11/2022
|
Meewa Jan
|
1405003WL002890
|
Meewa Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220156E21B
|
|
Meewa Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|