|
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)
|
1406018043NRG23290920220103647
|
29/09/2022
|
Hilal Ahmad shergojri
|
1406018043WL016287
|
Hilal Ahmad shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017280
|
|
HILAL AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-043-00229200/245
(TRAIL Upper)
|
1406018043NRG23290920220103650
|
29/09/2022
|
Mushtaq ah Shaksaz
|
1406018043WL016289
|
Mushtaq ah Shaksaz
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017278
|
|
MUSHTAQ AHMAD SHAKSAZ SO MOHD AKBAR SHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-043-00229200/352
(TRAIL Upper)
|
1406018043NRG23290920220103645
|
29/09/2022
|
KHURSHID AHMAD RATHER
|
1406018043WL016286
|
KHURSHID AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017277
|
|
KHURSHEED AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dachnipora
|
JK-06-018-043-00229200/87-A
(TRAIL Upper)
|
1406018043NRG23290920220103644
|
29/09/2022
|
MOHD RAFIQ SHAH
|
1406018043WL016285
|
MOHD RAFIQ SHAH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017279
|
|
MOHD RAFIQ SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|