|
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-09-020-001-001/319
()
|
1409020000NRG23250920220070443
|
25/09/2022
|
NAZIR AHMED
|
1409020WL032582
|
NAZIR AHMED
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003435
|
|
NAZIR AHMED SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-001-001/33
()
|
1409020000NRG23250920220070445
|
25/09/2022
|
MOHD RAFI
|
1409020WL032584
|
MOHD RAFI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003432
|
|
MDRAFI SO MDRAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-001-001/370
()
|
1409020000NRG23250920220070450
|
25/09/2022
|
PUSHPA DEVI
|
1409020WL032589
|
PUSHPA DEVI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003433
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-001-001/382
()
|
1409020000NRG23250920220070451
|
25/09/2022
|
AKHTER HUSSAIN
|
1409020WL032590
|
AKHTER HUSSAIN
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003434
|
|
AKHTER HUSSAIN SO MD RAMZAN RO BADHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|