|
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
|
DRABSHALLA
|
JK-09-020-001-001/358
()
|
1409020000NRG23231020220131785
|
23/10/2022
|
KAMLESHA DEVI
|
1409020WL064109
|
KAMLESHA DEVI
|
00200
|
JAKA0DRABLA
|
1498
|
1498
|
Processed
|
19/11/2022
|
|
A323220000922
|
|
KAMLESHA DEVI WO BISHROOP PARIHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-001-001/385
()
|
1409020000NRG23231020220131783
|
23/10/2022
|
SHOKAT ALI
|
1409020WL064107
|
SHOKAT ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000925
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-001-001/441
()
|
1409020000NRG23231020220131781
|
23/10/2022
|
TAHIR IRSHAD
|
1409020WL064105
|
TAHIR IRSHAD
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000923
|
|
MR TAHIR IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
4
|
DRABSHALLA
|
JK-09-020-001-001/429
()
|
1409020000NRG23231020220131779
|
23/10/2022
|
SHARDA DEVI
|
1409020WL064103
|
SHARDA DEVI
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000924
|
|
SHARDA DEVI WO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6265
|
6265
|
|
|
|
|
|
|
|