|
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-09-020-003-001/196-A
()
|
1409020003NRG23230920220063355
|
23/09/2022
|
JAFFER HUSSAIN
|
1409020003WL029041
|
JAFFER HUSSAIN
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220002513
|
|
JAFFER HUSSAIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/200-A
()
|
1409020003NRG23230920220063356
|
23/09/2022
|
MOHD ISHAQ
|
1409020003WL029042
|
MOHD ISHAQ
|
00200
|
JAKA0BONJWA
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220002512
|
|
MOHD ISHAQ SO MONWAR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/310-A
()
|
1409020003NRG23230920220063358
|
23/09/2022
|
Gh Hussain
|
1409020003WL029044
|
Gh Hussain
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002515
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/311-A
()
|
1409020003NRG23230920220063359
|
23/09/2022
|
MOHD SHAFI
|
1409020003WL029045
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002510
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-003-001/316-A
()
|
1409020003NRG23230920220063362
|
23/09/2022
|
JAVED AHMED
|
1409020003WL029048
|
JAVED AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002509
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-003-001/318-A
()
|
1409020003NRG23230920220063364
|
23/09/2022
|
RiYAZ AHMED
|
1409020003WL029050
|
RiYAZ AHMED
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002511
|
|
RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
DRABSHALLA
|
JK-09-020-003-001/314-A
()
|
1409020003NRG23230920220063360
|
23/09/2022
|
nasheda begum
|
1409020003WL029046
|
nasheda begum
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002514
|
|
NISHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|