|
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-06-018-044-00220800/107
(TRAIL Lower)
|
1406018044NRG23140120230347821
|
14/01/2023
|
Mohd Yousuf Sheik
|
1406018044WL052470
|
Mohd Yousuf Sheik
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230010700
|
|
MOHAMMAD YOUSF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-044-00220800/114
(TRAIL Lower)
|
1406018044NRG23140120230347818
|
14/01/2023
|
Mohd Ayoub Bhat
|
1406018044WL052469
|
Mohd Ayoub Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A037230010701
|
|
MOHD AYOOB BHAT SO MOHD KHALIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-044-00220800/115
(TRAIL Lower)
|
1406018044NRG23140120230347820
|
14/01/2023
|
Aarif Ahmad Matoo
|
1406018044WL052469
|
Aarif Ahmad Matoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A037230010703
|
|
AARIF AHMAD MATTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-044-00228600/167
(TRAIL Lower)
|
1406018044NRG23140120230347825
|
14/01/2023
|
Feroz Iqbal Raina
|
1406018044WL052470
|
Feroz Iqbal Raina
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230010702
|
|
FEROZ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|