|
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-08-002-013-002/66
(GINDIYAL)
|
3708002000NRG23210920220012968
|
21/09/2022
|
Maryam Begum
|
3708002WL007201
|
Maryam Begum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
A268220004621
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/67
(GINDIYAL)
|
3708002000NRG23210920220012969
|
21/09/2022
|
Sakina Banoo
|
3708002WL007201
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
A268220004625
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/72
(GINDIYAL)
|
3708002000NRG23210920220012974
|
21/09/2022
|
Latifa Banoo
|
3708002WL007201
|
Latifa Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
A268220004622
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/74
(GINDIYAL)
|
3708002000NRG23210920220012975
|
21/09/2022
|
Shahar Banoo
|
3708002WL007201
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
A268220004623
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/76
(GINDIYAL)
|
3708002000NRG23210920220012976
|
21/09/2022
|
Khatima Banoo
|
3708002WL007201
|
Khatima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
A268220004624
|
|
KHATIMA BANOO SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|