|
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)
|
1406018043NRG23260920220099646
|
26/09/2022
|
Mehraj ud Din Bhat
|
1406018043WL015144
|
Mehraj ud Din Bhat
|
00200
|
JAKA0SKANIL
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220013472
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/85
(TRAIL Upper)
|
1406018043NRG23240920220097291
|
26/09/2022
|
Mohd Amin Paddar
|
1406018043WL014455
|
Mohd Amin Paddar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220013470
|
|
MOHD AMIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229300/152
(TRAIL Upper)
|
1406018043NRG23260920220099644
|
26/09/2022
|
Rehana Akhter
|
1406018043WL015144
|
Rehana Akhter
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220013471
|
|
REHANA AKHTER DO AB RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229300/192
(TRAIL Upper)
|
1406018043NRG23240920220097301
|
26/09/2022
|
Khalil Khanday
|
1406018043WL014459
|
Khalil Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220013469
|
|
MOHD KHALIL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|