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-09-020-016-001/567 ()
|
1409020016NRG23150320230510347
|
16/03/2023
|
MOHD SHAFI
|
1409020016WL131345
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230270023
|
|
MOHD SHAFI SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
DRABSHALLA
|
JK-09-020-016-001/846 ()
|
1409020016NRG23150320230510352
|
16/03/2023
|
jameel
|
1409020016WL131345
|
jameel
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230270024
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
DRABSHALLA
|
JK-09-020-016-001/128 ()
|
1409020016NRG23150320230510335
|
16/03/2023
|
NOOR DIN
|
1409020016WL131345
|
NOOR DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230270022
|
|
NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
DRABSHALLA
|
JK-09-020-016-001/202 ()
|
1409020016NRG23150320230510341
|
16/03/2023
|
ROSHAN DIN
|
1409020016WL131345
|
ROSHAN DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230270020
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
DRABSHALLA
|
JK-09-020-016-001/206 ()
|
1409020016NRG23150320230510346
|
16/03/2023
|
MIR ALI
|
1409020016WL131345
|
MIR ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230270021
|
|
MIR ALI SO MAHAYA DHINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|