|
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-09-020-022-001/1
()
|
1409020022NRG23190920220055107
|
19/09/2022
|
SANTOSHA DEVI
|
1409020022WL025052
|
SANTOSHA DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
22/09/2022
|
|
A265220000235
|
|
SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-022-001/10
()
|
1409020022NRG23190920220055108
|
19/09/2022
|
RITA DEVI
|
1409020022WL025053
|
RITA DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
22/09/2022
|
|
A265220000234
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-022-001/12
()
|
1409020022NRG23190920220055109
|
19/09/2022
|
ISHRAWTI DEVI
|
1409020022WL025054
|
ISHRAWTI DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
22/09/2022
|
|
A265220000233
|
|
ISHRATHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-022-001/13
()
|
1409020022NRG23190920220055110
|
19/09/2022
|
KRISHAN LAL
|
1409020022WL025055
|
KRISHAN LAL
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
22/09/2022
|
|
A265220000232
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-022-001/131
()
|
1409020022NRG23190920220055111
|
19/09/2022
|
ISMAIL
|
1409020022WL025056
|
ISMAIL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
22/09/2022
|
|
A265220000230
|
|
ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-022-001/14
()
|
1409020022NRG23190920220055113
|
19/09/2022
|
GAYATRI DEVI
|
1409020022WL025058
|
GAYATRI DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Rejected
|
22/09/2022
|
|
A265220000231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|