|
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-09-020-018-001/323
()
|
1409020018NRG23160720220006890
|
19/07/2022
|
ANIL KUMAR
|
1409020018WL002324
|
ANIL KUMAR
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220001770
|
|
ANIL KUMAR SO OMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/159
()
|
1409020018NRG23160720220006889
|
19/07/2022
|
MD HUSSAIN
|
1409020018WL002323
|
MD HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220001769
|
|
MOHD HUSSAIN S O LT KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/261
()
|
1409020018NRG23160720220006887
|
19/07/2022
|
NOOR HUSSAIN
|
1409020018WL002321
|
NOOR HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220001768
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|