|
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-09-020-016-001/159
()
|
1409020016NRG23150320230509873
|
16/03/2023
|
MOHAMMAD SHAFI
|
1409020016WL131322
|
MOHAMMAD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230247670
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-016-001/181
()
|
1409020016NRG23150320230509874
|
16/03/2023
|
MOHD IBRAHIM
|
1409020016WL131322
|
MOHD IBRAHIM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230247674
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-016-001/182
()
|
1409020016NRG23150320230509879
|
16/03/2023
|
ALI MOHD
|
1409020016WL131322
|
ALI MOHD
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230247671
|
|
ALI HUSSAIN SO ULLAH DITTA RO PATNAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-016-001/191
()
|
1409020016NRG23150320230509880
|
16/03/2023
|
HASHAM DIN
|
1409020016WL131322
|
HASHAM DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230247672
|
|
HASHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-016-001/198
()
|
1409020016NRG23150320230509885
|
16/03/2023
|
BASRI BEGUM
|
1409020016WL131322
|
BASRI BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230247673
|
|
BASRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-016-001/529
()
|
1409020016NRG23150320230509886
|
16/03/2023
|
TASLEEMA BEGUM
|
1409020016WL131322
|
TASLEEMA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230247675
|
|
TASLIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|