|
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
|
DRASS
|
JK-08-002-005-001/109-B
(GOSHAN)
|
3708002000NRG24070820230009096
|
16/08/2023
|
Zahara Banoo
|
3708002WL001652
|
Zahara Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
A236230004615
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-005-001/180
(GOSHAN)
|
3708002000NRG24070820230009098
|
16/08/2023
|
FARIDA BANOO
|
3708002WL001652
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
A236230004613
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-005-001/20-C
(GOSHAN)
|
3708002000NRG24070820230009103
|
16/08/2023
|
Shahar Banoo
|
3708002WL001653
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
A236230004616
|
|
SHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
LD-08-002-005-001/202
(GOSHAN)
|
3708002000NRG24070820230009101
|
16/08/2023
|
SHARIFA BANOO
|
3708002WL001652
|
SHARIFA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
A236230004614
|
|
MS SHARIFA BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DRASS
|
LD-08-002-005-001/204
(GOSHAN)
|
3708002000NRG24070820230009104
|
16/08/2023
|
MARYAM BANOO
|
3708002WL001654
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A236230004617
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
6
|
DRASS
|
LD-08-002-005-001/200
(GOSHAN)
|
3708002000NRG24070820230009099
|
16/08/2023
|
FARIDA BANOO
|
3708002WL001652
|
FARIDA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
A236230004612
|
|
FARIDA BANOO DO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15010
|
15010
|
|
|
|
|
|
|
|