|
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-08-002-014-002/23
(CHOWKIYAL)
|
3708002000NRG23210920220012984
|
21/09/2022
|
Amina Banoo
|
3708002WL007202
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
A268220001046
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-002/25
(CHOWKIYAL)
|
3708002000NRG23210920220012985
|
21/09/2022
|
HUSINIYA BANOO
|
3708002WL007202
|
HUSINIYA BANOO
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
A268220001045
|
|
HUSSNIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-002/29
(CHOWKIYAL)
|
3708002000NRG23210920220012988
|
21/09/2022
|
HUSSAINEYA BANOO
|
3708002WL007202
|
HUSSAINEYA BANOO
|
00200
|
JAKA0DARASS
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
A268220001050
|
|
HASINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-002/30
(CHOWKIYAL)
|
3708002000NRG23210920220012989
|
21/09/2022
|
HALIMA BANOO
|
3708002WL007202
|
HALIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
A268220001048
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-002/37
(CHOWKIYAL)
|
3708002000NRG23210920220012993
|
21/09/2022
|
Kulsum Banoo
|
3708002WL007202
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
A268220001051
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-014-002/39
(CHOWKIYAL)
|
3708002000NRG23210920220012994
|
21/09/2022
|
Mohd Ali
|
3708002WL007202
|
Mohd Ali
|
00200
|
JAKA0DARASS
|
2724
|
2724
|
Processed
|
26/09/2022
|
|
A268220001047
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-014-002/41
(CHOWKIYAL)
|
3708002000NRG23210920220012996
|
21/09/2022
|
Hajira Banoo
|
3708002WL007202
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
2951
|
2951
|
Processed
|
26/09/2022
|
|
A268220001044
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-014-002/43
(CHOWKIYAL)
|
3708002000NRG23210920220012997
|
21/09/2022
|
Kulsum Banoo
|
3708002WL007202
|
Kulsum Banoo
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
26/09/2022
|
|
A268220001049
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|