|
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-09-020-011-002/300
()
|
1409020011NRG22110320221312069
|
21/07/2022
|
MUKESH KUMAR
|
1409020011WL166189
|
MUKESH KUMAR
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
A208220003504
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-011-002/300
()
|
1409020011NRG22220320221429319
|
21/07/2022
|
MUKESH KUMAR
|
1409020011WL178199
|
MUKESH KUMAR
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
A208220003501
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-011-002/300
()
|
1409020011NRG22220320221429320
|
21/07/2022
|
MUKESH KUMAR
|
1409020011WL178199
|
MUKESH KUMAR
|
00200
|
JAKA0BONJWA
|
1498
|
1498
|
Processed
|
28/07/2022
|
|
A208220003502
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-011-002/300
()
|
1409020011NRG22310320221505070
|
21/07/2022
|
MUKESH KUMAR
|
1409020011WL185734
|
MUKESH KUMAR
|
00200
|
JAKA0BONJWA
|
214
|
214
|
Processed
|
28/07/2022
|
|
A208220003503
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4708
|
4708
|
|
|
|
|
|
|
|