|
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-09-020-018-001/104
()
|
1409020018NRG23290920220079690
|
29/09/2022
|
MIR ALI
|
1409020018WL037361
|
MIR ALI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220001212
|
|
MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/105
()
|
1409020018NRG23290920220079693
|
29/09/2022
|
ZOLAKHA
|
1409020018WL037364
|
ZOLAKHA
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220001269
|
|
ZULEKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/120
()
|
1409020018NRG23290920220079706
|
29/09/2022
|
SAWAR DIN
|
1409020018WL037377
|
SAWAR DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220001268
|
|
SWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|