|
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
|
BHIMBAT DRASS
|
JK-08-002-011-001/47
(THASGAM)
|
3708002000NRG23070120230072066
|
09/01/2023
|
HAJIRA BANOO
|
3708002WL010355
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029940
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/49
(THASGAM)
|
3708002000NRG23070120230072068
|
09/01/2023
|
GHULAM HUSSAIN
|
3708002WL010355
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029943
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/50
(THASGAM)
|
3708002000NRG23070120230072069
|
09/01/2023
|
GHULAM HAIDER
|
3708002WL010355
|
GHULAM HAIDER
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029941
|
|
MR GHULAM HAIDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/51
(THASGAM)
|
3708002000NRG23070120230072070
|
09/01/2023
|
MUHAMMAD ALI
|
3708002WL010355
|
MUHAMMAD ALI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029939
|
|
MOHD ALI SO BAGCHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/52
(THASGAM)
|
3708002000NRG23070120230072071
|
09/01/2023
|
NISSAR HUSSAIN
|
3708002WL010355
|
NISSAR HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230029942
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|