|
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)
|
3708002000NRG23271020220020480
|
30/10/2022
|
Maryam Begum
|
3708002WL007939
|
Maryam Begum
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005810
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/67
(GINDIYAL)
|
3708002000NRG23271020220020481
|
30/10/2022
|
Sakina Banoo
|
3708002WL007939
|
Sakina Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005814
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/72
(GINDIYAL)
|
3708002000NRG23271020220020486
|
30/10/2022
|
Latifa Banoo
|
3708002WL007939
|
Latifa Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005811
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/74
(GINDIYAL)
|
3708002000NRG23271020220020487
|
30/10/2022
|
Shahar Banoo
|
3708002WL007939
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005812
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/76
(GINDIYAL)
|
3708002000NRG23271020220020488
|
30/10/2022
|
Khatima Banoo
|
3708002WL007939
|
Khatima Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
A307220005813
|
|
KHATIMA BANOO SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|