|
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-09-020-005-002/141
()
|
1409020005NRG23240720220007944
|
24/07/2022
|
SULAMAN
|
1409020005WL002732
|
SULAMAN
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000234
|
|
SALIMAN SO MAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-005-002/244
()
|
1409020005NRG23240720220007945
|
24/07/2022
|
LIYAQAT ALI
|
1409020005WL002733
|
LIYAQAT ALI
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000233
|
|
LAQIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-005-002/256
()
|
1409020005NRG23240720220007946
|
24/07/2022
|
KALYAN SINGH
|
1409020005WL002734
|
KALYAN SINGH
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000232
|
|
KALYAN SINGH SO RADHA KRISHAN LAH HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|