|
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-09-020-003-001/339-A
()
|
1409020003NRG23031020220094583
|
03/10/2022
|
MOHD ASLAM WANI
|
1409020003WL044675
|
MOHD ASLAM WANI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017508
|
|
MOHD ASLAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/346-A
()
|
1409020003NRG23031020220094598
|
03/10/2022
|
Aziz Din
|
1409020003WL044678
|
Aziz Din
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017506
|
|
AZIZ DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/357-A
()
|
1409020003NRG23031020220094608
|
03/10/2022
|
SURJEET KUMAR
|
1409020003WL044682
|
SURJEET KUMAR
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017505
|
|
SURJEET KUMAR SO YOUGH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/365-A
()
|
1409020003NRG23031020220094617
|
03/10/2022
|
DOULAT RAM
|
1409020003WL044685
|
DOULAT RAM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017507
|
|
DOLAT RAM SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
DRABSHALLA
|
JK-09-020-003-001/3-A
()
|
1409020003NRG23031020220094522
|
03/10/2022
|
AB REHMAN
|
1409020003WL044660
|
AB REHMAN
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017504
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-003-001/32-A
()
|
1409020003NRG23031020220094523
|
03/10/2022
|
MOHD ISHAQ
|
1409020003WL044661
|
MOHD ISHAQ
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017502
|
|
MOHD ISHAQ SO MOHD SHAFI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-003-001/86-A
()
|
1409020003NRG23031020220094645
|
03/10/2022
|
Anzer Hussain
|
1409020003WL044698
|
Anzer Hussain
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017503
|
|
ANZAR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|