|
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-05-003-057-00174600/125
(Chewa Ullar)
|
1405003000NRG23101120220031400
|
10/11/2022
|
Fayaz Ahmad Wani
|
1405003WL002607
|
Fayaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DC9
|
|
Fayaz Ahmad Wani
|
()
|
|
2
|
TRAL
|
JK-05-003-057-00174600/133
(Chewa Ullar)
|
1405003000NRG23101120220031402
|
10/11/2022
|
Zahid Ahmad Malla
|
1405003WL002607
|
Zahid Ahmad Malla
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DC7
|
|
Zahid Ahmad Malla
|
()
|
|
3
|
TRAL
|
JK-05-003-057-00174600/209
(Chewa Ullar)
|
1405003000NRG23101120220031406
|
10/11/2022
|
Umar Gani
|
1405003WL002607
|
Umar Gani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DC6
|
|
Umar Gani
|
()
|
|
4
|
TRAL
|
JK-05-003-057-00174600/272
(Chewa Ullar)
|
1405003000NRG23101120220031409
|
10/11/2022
|
Adil Ahmad Lone
|
1405003WL002607
|
Adil Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DC8
|
|
Adil Ahmad Lone
|
()
|
|
5
|
TRAL
|
JK-05-003-057-00174600/28
(Chewa Ullar)
|
1405003000NRG23101120220031410
|
10/11/2022
|
MUDASIR AHMAD BHAT
|
1405003WL002607
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DC5
|
|
MUDASIR AHMAD BHAT
|
()
|
|
6
|
TRAL
|
JK-05-003-057-00174600/307
(Chewa Ullar)
|
1405003000NRG23101120220031411
|
10/11/2022
|
AAMIR MAQBOOL MALIK
|
1405003WL002607
|
AAMIR MAQBOOL MALIK
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DC4
|
|
AAMIR MAQBOOL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
7
|
TRAL
|
JK-05-003-057-00174600/197
(Chewa Ullar)
|
1405003000NRG23101120220031405
|
10/11/2022
|
Mohd Iqbal Reshi
|
1405003WL002607
|
Mohd Iqbal Reshi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DCA
|
|
Mohd Iqbal Reshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
8
|
TRAL
|
JK-05-003-057-00174600/139
(Chewa Ullar)
|
1405003000NRG23101120220031403
|
10/11/2022
|
Rasiq Ahmad Ganie
|
1405003WL002607
|
Rasiq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DD0
|
|
Rasiq Ahmad Ganie
|
()
|
|
9
|
TRAL
|
JK-05-003-057-00174600/161
(Chewa Ullar)
|
1405003000NRG23101120220031404
|
10/11/2022
|
Ishfaq Ahmad Lone
|
1405003WL002607
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DCB
|
|
Ishfaq Ahmad Lone
|
()
|
|
10
|
TRAL
|
JK-05-003-057-00174600/209
(Chewa Ullar)
|
1405003000NRG23101120220031407
|
10/11/2022
|
FAIZAN AHMAD GANIE
|
1405003WL002607
|
FAIZAN AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DCC
|
|
FAIZAN AHMAD GANIE
|
()
|
|
11
|
TRAL
|
JK-05-003-057-00174600/44
(Chewa Ullar)
|
1405003000NRG23101120220031414
|
10/11/2022
|
Mukhtar Ahmad Wani
|
1405003WL002607
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DCD
|
|
Mukhtar Ahmad Wani
|
()
|
|
12
|
TRAL
|
JK-05-003-057-00174600/51
(Chewa Ullar)
|
1405003000NRG23101120220031415
|
10/11/2022
|
Tawfeeq Ahmad Beigh
|
1405003WL002607
|
Tawfeeq Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DCE
|
|
Tawfeeq Ahmad Beigh
|
()
|
|
13
|
TRAL
|
JK-05-003-057-00174600/57
(Chewa Ullar)
|
1405003000NRG23101120220031416
|
10/11/2022
|
ASIF AHMAD GANIE
|
1405003WL002607
|
ASIF AHMAD GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
N112200B47DCF
|
|
ASIF AHMAD GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|