|
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-06-018-043-00229300/369
(TRAIL Upper)
|
1406018043NRG23021020220106442
|
02/10/2022
|
Mehraj ud Din Bhat
|
1406018043WL017262
|
Mehraj ud Din Bhat
|
00200
|
JAKA0SKANIL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022292
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/85
(TRAIL Upper)
|
1406018043NRG23021020220106434
|
02/10/2022
|
Mohd Amin Paddar
|
1406018043WL017258
|
Mohd Amin Paddar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022260
|
|
MOHD AMIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/152
(TRAIL Upper)
|
1406018043NRG23021020220106440
|
02/10/2022
|
Rehana Akhter
|
1406018043WL017262
|
Rehana Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022285
|
|
REHANA AKHTER DO AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/192
(TRAIL Upper)
|
1406018043NRG23021020220106436
|
02/10/2022
|
Khalil Khanday
|
1406018043WL017260
|
Khalil Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022309
|
|
MOHD KHALIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|