|
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-09-020-003-001/453
()
|
1409020003NRG23281120220169843
|
28/11/2022
|
Ashiq hussain
|
1409020003WL081563
|
Ashiq hussain
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220011521
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/455
()
|
1409020003NRG23281120220169845
|
28/11/2022
|
Pawan Kumar
|
1409020003WL081565
|
Pawan Kumar
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220011520
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/70-A
()
|
1409020003NRG23281120220169842
|
28/11/2022
|
GH HASSAN
|
1409020003WL081562
|
GH HASSAN
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220011519
|
|
GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|