|
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-09-020-015-001/134
()
|
1409020015NRG23211020220130161
|
21/10/2022
|
NAZIR AHMED
|
1409020015WL063106
|
NAZIR AHMED
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
A302220001402
|
|
NAZIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-015-001/160
()
|
1409020015NRG23211020220130164
|
21/10/2022
|
ISHTAQ HUSSAIN
|
1409020015WL063109
|
ISHTAQ HUSSAIN
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
A302220001400
|
|
ISHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-015-001/86
()
|
1409020015NRG23211020220130186
|
21/10/2022
|
AB REHMAN
|
1409020015WL063131
|
AB REHMAN
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
A302220001399
|
|
BGGPB1282C ABDUL REHMAN SO AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-015-001/96
()
|
1409020015NRG23211020220130187
|
21/10/2022
|
GANSARA SINGH
|
1409020015WL063132
|
GANSARA SINGH
|
00200
|
JAKA0BONJWA
|
2043
|
2043
|
Processed
|
30/10/2022
|
|
A302220001401
|
|
GHANSARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|