|
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-06-018-043-00229200/128
(TRAIL Upper)
|
1406018043NRG23061020220112428
|
06/10/2022
|
Hilal Ahmad shergojri
|
1406018043WL019092
|
Hilal Ahmad shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002374
|
|
HILAL AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/245
(TRAIL Upper)
|
1406018043NRG23061020220112430
|
06/10/2022
|
Mushtaq ah Shaksaz
|
1406018043WL019094
|
Mushtaq ah Shaksaz
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002372
|
|
MUSHTAQ AHMAD SHAKSAZ SO MOHD AKBAR SHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229200/87-A
(TRAIL Upper)
|
1406018043NRG23061020220112427
|
06/10/2022
|
MOHD RAFIQ SHAH
|
1406018043WL019091
|
MOHD RAFIQ SHAH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002373
|
|
MOHD RAFIQ SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|