|
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
|
Dachnipora
|
JK-06-018-043-00229200/225
(TRAIL Upper)
|
1406018043NRG23230520220002845
|
23/05/2022
|
Gh Rasool Bhat
|
1406018043WL000566
|
Gh Rasool Bhat
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000275
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229300/67
(TRAIL Upper)
|
1406018043NRG23230520220002840
|
23/05/2022
|
AQIB MAJID DAR
|
1406018043WL000565
|
AQIB MAJID DAR
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000276
|
|
AQIB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/67
(TRAIL Upper)
|
1406018043NRG23230520220002839
|
23/05/2022
|
AB Majid Dar
|
1406018043WL000565
|
AB Majid Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000277
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|