|
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-06-018-044-00228600/124
(TRAIL Lower)
|
1406018044NRG23101120220143489
|
11/11/2022
|
Muneera
|
1406018044WL027313
|
Muneera
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015526
|
|
MUNIR BEGUM WO NISAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-044-00228600/125
(TRAIL Lower)
|
1406018044NRG23101120220143490
|
11/11/2022
|
Gh Rasool Shah
|
1406018044WL027313
|
Gh Rasool Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015527
|
|
Mr. GOLAM RASOOL SAH S/O SHRI GOLAM KADE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
Dachnipora
|
JK-06-018-044-00228600/125
(TRAIL Lower)
|
1406018044NRG23101120220143491
|
11/11/2022
|
Yasir Ahmad Shah
|
1406018044WL027313
|
Yasir Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015528
|
|
YASIR AHMAD SHAH SO GH RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|