|
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-09-020-001-001/34
()
|
1409020000NRG23081020220105367
|
08/10/2022
|
ABDUL LATIEF
|
1409020WL049918
|
ABDUL LATIEF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006047
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-001-001/343
()
|
1409020000NRG23081020220105366
|
08/10/2022
|
DOULAT SINGH
|
1409020WL049917
|
DOULAT SINGH
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006080
|
|
DOULAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-001-001/356
()
|
1409020000NRG23081020220105364
|
08/10/2022
|
ROSHNI DEVI
|
1409020WL049915
|
ROSHNI DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006032
|
|
ROSHNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-001-001/357
()
|
1409020000NRG23081020220105363
|
08/10/2022
|
RAJ KUMAR
|
1409020WL049914
|
RAJ KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Rejected
|
13/10/2022
|
|
A286220006079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DRABSHALLA
|
JK-09-020-001-001/366
()
|
1409020000NRG23081020220105362
|
08/10/2022
|
YASMINA BEGUM
|
1409020WL049913
|
YASMINA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006053
|
|
YASMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-001-001/374
()
|
1409020000NRG23081020220105361
|
08/10/2022
|
MD RAFI
|
1409020WL049912
|
MD RAFI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006072
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-001-001/402
()
|
1409020000NRG23081020220105360
|
08/10/2022
|
SATISH KUMAR
|
1409020WL049911
|
SATISH KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006062
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-001-001/413
()
|
1409020000NRG23081020220105358
|
08/10/2022
|
CHANCHALA DEVI
|
1409020WL049909
|
CHANCHALA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006061
|
|
CHANCHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-001-001/45
()
|
1409020000NRG23081020220105357
|
08/10/2022
|
BADER DIN
|
1409020WL049908
|
BADER DIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006082
|
|
BADHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-001-001/47
()
|
1409020000NRG23081020220105356
|
08/10/2022
|
MEHRAJ DIN
|
1409020WL049907
|
MEHRAJ DIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006068
|
|
MEHRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-001-001/472
()
|
1409020000NRG23081020220105355
|
08/10/2022
|
RINU DEVI
|
1409020WL049906
|
RINU DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006071
|
|
RINU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-001-001/50
()
|
1409020000NRG23081020220105354
|
08/10/2022
|
MOHD HUSSAIN
|
1409020WL049905
|
MOHD HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A286220006046
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|