|
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-08-002-006-001/100
(PANDRASS)
|
3708002000NRG23081020220016372
|
09/10/2022
|
Amina Begum
|
3708002WL007577
|
Amina Begum
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A286220005973
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-006-001/103
(PANDRASS)
|
3708002000NRG23081020220016375
|
09/10/2022
|
Sapora Banoo
|
3708002WL007577
|
Sapora Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
14/10/2022
|
|
A286220005987
|
|
SAPOORAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-006-001/104
(PANDRASS)
|
3708002000NRG23081020220016376
|
09/10/2022
|
Zahra Batool
|
3708002WL007577
|
Zahra Batool
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
14/10/2022
|
|
A286220006008
|
|
ZAHARA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-006-001/105
(PANDRASS)
|
3708002000NRG23081020220016377
|
09/10/2022
|
Sakina Banoo
|
3708002WL007577
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
14/10/2022
|
|
A286220006022
|
|
SAKINAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-006-001/106
(PANDRASS)
|
3708002000NRG23081020220016378
|
09/10/2022
|
Sayeda Bagum
|
3708002WL007577
|
Sayeda Bagum
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
14/10/2022
|
|
A286220005970
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-006-001/130
(PANDRASS)
|
3708002000NRG23081020220016380
|
09/10/2022
|
Saeeda Bagum
|
3708002WL007577
|
Saeeda Bagum
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
14/10/2022
|
|
A286220005964
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-006-001/138
(PANDRASS)
|
3708002000NRG23081020220016382
|
09/10/2022
|
Roqsana Banoo
|
3708002WL007577
|
Roqsana Banoo
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A286220005968
|
|
RAQSANA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRASS
|
JK-08-002-006-001/165
(PANDRASS)
|
3708002000NRG23081020220016386
|
09/10/2022
|
HASINA BANOO
|
3708002WL007577
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A286220005981
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRASS
|
JK-08-002-006-001/52-A
(PANDRASS)
|
3708002000NRG23081020220016400
|
09/10/2022
|
Razia Bagum
|
3708002WL007577
|
Razia Bagum
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Processed
|
14/10/2022
|
|
A286220006023
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRASS
|
JK-08-002-006-001/54
(PANDRASS)
|
3708002000NRG23081020220016401
|
09/10/2022
|
Sairah Banoo
|
3708002WL007577
|
Sairah Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
14/10/2022
|
|
A286220006025
|
|
SAIRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRASS
|
JK-08-002-006-001/82
(PANDRASS)
|
3708002000NRG23081020220016409
|
09/10/2022
|
Hajira Bagum
|
3708002WL007577
|
Hajira Bagum
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
14/10/2022
|
|
A286220006000
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRASS
|
JK-08-002-006-001/95
(PANDRASS)
|
3708002000NRG23081020220016413
|
09/10/2022
|
Qasim Ali
|
3708002WL007577
|
Qasim Ali
|
00200
|
JAKA0DARASS
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A286220005969
|
|
QASIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|