|
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-06-018-044-00228600/37
(TRAIL Lower)
|
1406018044NRG23281020220129109
|
28/10/2022
|
AB GANI SHAH
|
1406018044WL024105
|
AB GANI SHAH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004145
|
|
AB GANI SHAH SO MOHD ASAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/37
(TRAIL Lower)
|
1406018044NRG23281020220129110
|
28/10/2022
|
Zareefa Begum
|
1406018044WL024105
|
Zareefa Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004146
|
|
ZARIFA BEGUM WO AB GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|