|
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-09-020-012-002/102-A
()
|
1409020012NRG23111020220111206
|
12/10/2022
|
BAID RAJ
|
1409020012WL052994
|
BAID RAJ
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220000944
|
|
BAID RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-012-002/218-A
()
|
1409020012NRG23111020220111212
|
12/10/2022
|
BHAG DEVI
|
1409020012WL053000
|
BHAG DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220000941
|
|
BHAG DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-012-002/243
()
|
1409020012NRG23111020220111214
|
12/10/2022
|
SAROTNA DEVI
|
1409020012WL053002
|
SAROTNA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220000942
|
|
SAROTAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-012-002/245
()
|
1409020012NRG23111020220111215
|
12/10/2022
|
ANITA DEVI
|
1409020012WL053003
|
ANITA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220000943
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-012-002/56-A
()
|
1409020012NRG23111020220111220
|
12/10/2022
|
SADHU RAM
|
1409020012WL053008
|
SADHU RAM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220000945
|
|
SADHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|