|
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-06-018-044-00228600/156
(TRAIL Lower)
|
1406018044NRG23071020220113601
|
07/10/2022
|
Fazi Banoo
|
1406018044WL019450
|
Fazi Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220001542
|
|
FAZI BANU WO MOHD SHABAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/204
(TRAIL Lower)
|
1406018044NRG23071020220113604
|
07/10/2022
|
AZHAR RASOOL RATHER
|
1406018044WL019453
|
AZHAR RASOOL RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220001541
|
|
AZHAR RASOOL RATHER TF GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/38
(TRAIL Lower)
|
1406018044NRG23071020220113603
|
07/10/2022
|
Misra
|
1406018044WL019452
|
Misra
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220001539
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/93
(TRAIL Lower)
|
1406018044NRG23071020220113587
|
07/10/2022
|
Mohd Shafi Rather
|
1406018044WL019442
|
Mohd Shafi Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220001540
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|