|
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-08-002-005-001/175
(GOSHAN)
|
3708002000NRG23290720220008099
|
29/07/2022
|
Ramazani
|
3708002WL005749
|
Ramazani
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003925
|
|
RANAZINE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-005-001/178
(GOSHAN)
|
3708002000NRG23290720220008100
|
29/07/2022
|
MOHD ISHAQ
|
3708002WL005749
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003926
|
|
MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-005-001/33
(GOSHAN)
|
3708002000NRG23290720220008104
|
29/07/2022
|
MOHAMMAD ISMAIL
|
3708002WL005749
|
MOHAMMAD ISMAIL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003927
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-005-001/34
(GOSHAN)
|
3708002000NRG23290720220008105
|
29/07/2022
|
Amina Banoo
|
3708002WL005749
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003932
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-005-001/36
(GOSHAN)
|
3708002000NRG23290720220008106
|
29/07/2022
|
Sapora Bagum
|
3708002WL005749
|
Sapora Bagum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003929
|
|
SAPOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-005-001/38
(GOSHAN)
|
3708002000NRG23290720220008107
|
29/07/2022
|
Kaneez Fatima
|
3708002WL005749
|
Kaneez Fatima
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003930
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-005-001/39
(GOSHAN)
|
3708002000NRG23290720220008108
|
29/07/2022
|
Zulikha Banoo
|
3708002WL005749
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003931
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-005-001/39-B
(GOSHAN)
|
3708002000NRG23290720220008109
|
29/07/2022
|
Tahira Banoo
|
3708002WL005749
|
Tahira Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220003928
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|