|
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-09-020-003-001/162-A
()
|
1409020003NRG23130320230421834
|
13/03/2023
|
Kulsuma Begum
|
1409020003WL127213
|
Kulsuma Begum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230524631
|
|
KULSUM BEGUM WO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/173-B
()
|
1409020003NRG23130320230421835
|
13/03/2023
|
MOHD AYAZ BUTT
|
1409020003WL127213
|
MOHD AYAZ BUTT
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230524629
|
|
MOHD AYAZ SO ABDUL LATIEF BUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/185-A
()
|
1409020003NRG23130320230421838
|
13/03/2023
|
Ab Ganie
|
1409020003WL127213
|
Ab Ganie
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230524632
|
|
ABDUL GANI NAKE SO MANGTA NAKE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/358-B
()
|
1409020003NRG23130320230421839
|
13/03/2023
|
MOHD YASEEN
|
1409020003WL127213
|
MOHD YASEEN
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230524630
|
|
MOHD YASEEN SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|