|
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-08-002-014-001/10
(CHOWKIYAL)
|
3708002000NRG23211120220032752
|
25/11/2022
|
Zahra Bee
|
3708002WL008659
|
Zahra Bee
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220001446
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-014-001/182
(CHOWKIYAL)
|
3708002000NRG23211120220032753
|
25/11/2022
|
FATIMA BANOO
|
3708002WL008659
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220001448
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-014-001/5
(CHOWKIYAL)
|
3708002000NRG23211120220032756
|
25/11/2022
|
Hajira Banoo
|
3708002WL008659
|
Hajira Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220001445
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-014-001/8
(CHOWKIYAL)
|
3708002000NRG23211120220032757
|
25/11/2022
|
Shahar Banoo
|
3708002WL008659
|
Shahar Banoo
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220001444
|
|
SAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-014-001/9
(CHOWKIYAL)
|
3708002000NRG23211120220032758
|
25/11/2022
|
Nissa Bee
|
3708002WL008659
|
Nissa Bee
|
00200
|
JAKA0DARASS
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220001447
|
|
NISSA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|