|
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
()
|
1409020018NRG23240920220065416
|
24/09/2022
|
ANIL KUMAR
|
1409020018WL030068
|
ANIL KUMAR
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220001088
|
|
ANIL KUMAR SO OMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/159
()
|
1409020018NRG23240920220065415
|
24/09/2022
|
MD HUSSAIN
|
1409020018WL030067
|
MD HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220001079
|
|
MOHD HUSSAIN S O LT KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/257
()
|
1409020018NRG23240920220065412
|
24/09/2022
|
MOHD SHARIEF
|
1409020018WL030064
|
MOHD SHARIEF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220001134
|
|
MOHD SHARIEF SO NOOR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-018-001/261
()
|
1409020018NRG23240920220065413
|
24/09/2022
|
NOOR HUSSAIN
|
1409020018WL030065
|
NOOR HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220001119
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|