|
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-09-020-016-001/403
()
|
1409020016NRG23160320230579191
|
16/03/2023
|
HASHAM DIN
|
1409020016WL134839
|
HASHAM DIN
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230196739
|
|
HASHAM DIN SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-016-001/430
()
|
1409020016NRG23160320230579202
|
16/03/2023
|
MARYAN BEGUM
|
1409020016WL134839
|
MARYAN BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230196741
|
|
MARYAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-016-001/560-A
()
|
1409020016NRG23160320230579207
|
16/03/2023
|
MOHD YOUSAF
|
1409020016WL134839
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230196740
|
|
MOHD YOUSUF SO SYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-016-001/828
()
|
1409020016NRG23160320230579210
|
16/03/2023
|
manzoor
|
1409020016WL134839
|
manzoor
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230196742
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
DRABSHALLA
|
JK-09-020-016-001/412
()
|
1409020016NRG23160320230579199
|
16/03/2023
|
MOHD SHAFI
|
1409020016WL134839
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230196738
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|