|
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-09-020-003-001/177-A
()
|
1409020003NRG23230920220063347
|
23/09/2022
|
Farooq Ahmed
|
1409020003WL029033
|
Farooq Ahmed
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008107
|
|
FAROOQ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/185-A
()
|
1409020003NRG23230920220063349
|
23/09/2022
|
Ab Ganie
|
1409020003WL029035
|
Ab Ganie
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008106
|
|
ABDUL GANI NAKE SO MANGTA NAKE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/191-A
()
|
1409020003NRG23230920220063354
|
23/09/2022
|
Faried Ahmed
|
1409020003WL029040
|
Faried Ahmed
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008112
|
|
FAREED AHMED SO MANWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/18-A
()
|
1409020003NRG23200920220057378
|
23/09/2022
|
ZARIFA BEGUM
|
1409020003WL026179
|
ZARIFA BEGUM
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008108
|
|
ZARIFA BEGUM WO GHULAM ABBAS ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-003-001/6-A
()
|
1409020003NRG23200920220057381
|
23/09/2022
|
RIYAZ AHMED
|
1409020003WL026182
|
RIYAZ AHMED
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008109
|
|
RIYAZ AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-003-001/71-A
()
|
1409020003NRG23230920220063343
|
23/09/2022
|
GULFAM NAIK
|
1409020003WL029029
|
GULFAM NAIK
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008111
|
|
GULFAM AHMED NAIK SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-003-001/76-A
()
|
1409020003NRG23230920220063344
|
23/09/2022
|
GULZAR AHMED
|
1409020003WL029030
|
GULZAR AHMED
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008110
|
|
GULZAR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|