|
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-09-020-018-001/303
()
|
1409020018NRG23211120220161474
|
22/11/2022
|
HEERA LAL
|
1409020018WL078295
|
HEERA LAL
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168207
|
|
HIRA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/114
()
|
1409020018NRG23211120220161447
|
22/11/2022
|
MOHD HANIF
|
1409020018WL078269
|
MOHD HANIF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168287
|
|
MOHD HANIF SO FATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/213
()
|
1409020018NRG23211120220161449
|
22/11/2022
|
NOOR HUSSAIN
|
1409020018WL078271
|
NOOR HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168286
|
|
NOOR HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-018-001/246
()
|
1409020018NRG23211120220161475
|
22/11/2022
|
MOHD ALI
|
1409020018WL078296
|
MOHD ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168206
|
|
MOHD ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DRABSHALLA
|
JK-09-020-018-001/380
()
|
1409020018NRG23211120220161468
|
22/11/2022
|
DES RAJ
|
1409020018WL078290
|
DES RAJ
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230168455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|