|
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-08-002-002-001/103
(TRONGION)
|
3708002000NRG23210920220013035
|
22/09/2022
|
Amina Bagum
|
3708002WL007204
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220000006
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-002-001/96
(TRONGION)
|
3708002000NRG23210920220013056
|
22/09/2022
|
Zoori Bagum
|
3708002WL007204
|
Zoori Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220000005
|
|
ZOORI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-002-001/98
(TRONGION)
|
3708002000NRG23210920220013058
|
22/09/2022
|
Amina Bagum
|
3708002WL007204
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220000007
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|