|
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-09-020-018-001/109
()
|
1409020018NRG23220920220062917
|
22/09/2022
|
NAGINA BEGUM
|
1409020018WL028799
|
NAGINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002094
|
|
NAGEENA WO MIR ALI RO TIPRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/231
()
|
1409020018NRG23220920220062974
|
22/09/2022
|
MOHD ASHRAF
|
1409020018WL028855
|
MOHD ASHRAF
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220002091
|
|
MOHD ASHRAF SO NOOR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/234
()
|
1409020018NRG23220920220062957
|
22/09/2022
|
AB. GANI
|
1409020018WL028839
|
AB. GANI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002093
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-018-001/317
()
|
1409020018NRG23220920220062964
|
22/09/2022
|
BABLI DEVI
|
1409020018WL028846
|
BABLI DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002090
|
|
BABLEY DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DRABSHALLA
|
JK-09-020-018-001/322
()
|
1409020018NRG23220920220062965
|
22/09/2022
|
MOHD. SHAFI
|
1409020018WL028847
|
MOHD. SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002092
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|