|
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-08-002-007-001/125
(MATAYAN)
|
3708002000NRG23041220220044919
|
06/12/2022
|
KANEEZ FATIMA
|
3708002WL009246
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220011706
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRASS
|
JK-08-002-007-001/126
(MATAYAN)
|
3708002000NRG23041220220044920
|
06/12/2022
|
SHAHIDA YASMEEN
|
3708002WL009246
|
SHAHIDA YASMEEN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220011704
|
|
SHAHIDA YASMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRASS
|
JK-08-002-007-001/128
(MATAYAN)
|
3708002000NRG23041220220044921
|
06/12/2022
|
ZARINA BEGUM
|
3708002WL009246
|
ZARINA BEGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220011709
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRASS
|
JK-08-002-007-001/17
(MATAYAN)
|
3708002000NRG23041220220044923
|
06/12/2022
|
AHMAD LONE
|
3708002WL009246
|
AHMAD LONE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220011705
|
|
AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRASS
|
JK-08-002-007-001/23-B
(MATAYAN)
|
3708002000NRG23041220220044925
|
06/12/2022
|
FATIMA BAGUM
|
3708002WL009246
|
FATIMA BAGUM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220011710
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRASS
|
JK-08-002-007-001/33
(MATAYAN)
|
3708002000NRG23041220220044926
|
06/12/2022
|
FATIMA BANOO
|
3708002WL009246
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220011708
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRASS
|
JK-08-002-007-001/71
(MATAYAN)
|
3708002000NRG23041220220044929
|
06/12/2022
|
SAKINA BANOO
|
3708002WL009246
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220011707
|
|
SAKINAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|