|
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-09-020-002-001/134
()
|
1409020002NRG23281020220137470
|
06/11/2022
|
MURLI LAL
|
1409020002WL067068
|
MURLI LAL
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220004613
|
|
MURLI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-002-001/179
()
|
1409020002NRG23281020220137460
|
06/11/2022
|
MEHNDIA GUJJAR
|
1409020002WL067058
|
MEHNDIA GUJJAR
|
00200
|
JAKA0DRABLA
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
A319220004601
|
|
MEHANDIA SO QASIM DIN RO BALGRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-002-001/186
()
|
1409020002NRG23041120220145230
|
06/11/2022
|
AB GANI
|
1409020002WL070459
|
AB GANI
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004598
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-002-001/198
()
|
1409020002NRG23031120220144010
|
06/11/2022
|
FAREED AHMED
|
1409020002WL069716
|
FAREED AHMED
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004603
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-002-001/199
()
|
1409020002NRG23281020220137477
|
06/11/2022
|
HALEEMA BEGAM
|
1409020002WL067075
|
HALEEMA BEGAM
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004596
|
|
HALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-002-001/229
()
|
1409020002NRG23031120220144014
|
06/11/2022
|
MOHD SHAFI
|
1409020002WL069720
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004605
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-002-001/300
()
|
1409020002NRG23281020220137469
|
06/11/2022
|
BAL KRISHAN
|
1409020002WL067067
|
BAL KRISHAN
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220004602
|
|
BAL KISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-002-001/324
()
|
1409020002NRG23051120220146813
|
06/11/2022
|
MD ISRAIL
|
1409020002WL071455
|
MD ISRAIL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
A319220004608
|
|
MOHD ISRAYEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-002-001/344
()
|
1409020002NRG23041120220145217
|
06/11/2022
|
ROSHAN LAL
|
1409020002WL070450
|
ROSHAN LAL
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004599
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-002-001/349
()
|
1409020002NRG23041120220145216
|
06/11/2022
|
SUDESH KUMAR
|
1409020002WL070449
|
SUDESH KUMAR
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004609
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-002-001/350
()
|
1409020002NRG23051120220146809
|
06/11/2022
|
KRISHAN LAL
|
1409020002WL071451
|
KRISHAN LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
A319220004612
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-002-001/355
()
|
1409020002NRG23051120220146807
|
06/11/2022
|
AMAR DEVI
|
1409020002WL071449
|
AMAR DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Rejected
|
15/11/2022
|
|
A319220004604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DRABSHALLA
|
JK-09-020-002-001/369
()
|
1409020002NRG23041120220145213
|
06/11/2022
|
DILMIR AHMED
|
1409020002WL070446
|
DILMIR AHMED
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004593
|
|
DILMIR AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DRABSHALLA
|
JK-09-020-002-001/383-A
()
|
1409020002NRG23051120220146806
|
06/11/2022
|
NAKE MOHD
|
1409020002WL071448
|
NAKE MOHD
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
A319220004607
|
|
NAKE MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRABSHALLA
|
JK-09-020-002-001/387
()
|
1409020002NRG23051120220146804
|
06/11/2022
|
SUSHMA DEVI
|
1409020002WL071446
|
SUSHMA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
A319220004606
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRABSHALLA
|
JK-09-020-002-001/505
()
|
1409020002NRG23041120220145209
|
06/11/2022
|
SAIF ALI
|
1409020002WL070442
|
SAIF ALI
|
00200
|
JAKA0DRABLA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004597
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRABSHALLA
|
JK-09-020-002-001/529
()
|
1409020002NRG23051120220146801
|
06/11/2022
|
MOHD RAFI
|
1409020002WL071443
|
MOHD RAFI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
A319220004594
|
|
MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRABSHALLA
|
JK-09-020-002-001/556
()
|
1409020002NRG23281020220137467
|
06/11/2022
|
RAJINDER KUMAR
|
1409020002WL067065
|
RAJINDER KUMAR
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220004611
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRABSHALLA
|
JK-09-020-002-001/557
()
|
1409020002NRG23281020220137468
|
06/11/2022
|
SUJAN SINGH
|
1409020002WL067066
|
SUJAN SINGH
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220004610
|
|
SUJAN SINGH SO HEERA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRABSHALLA
|
JK-09-020-002-001/567
()
|
1409020002NRG23051120220146799
|
06/11/2022
|
INDERJEER KUMAR
|
1409020002WL071441
|
INDERJEER KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
A319220004600
|
|
INDERJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRABSHALLA
|
JK-09-020-002-001/568
()
|
1409020002NRG23051120220146800
|
06/11/2022
|
SHEELA DEVI
|
1409020002WL071442
|
SHEELA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
15/11/2022
|
|
A319220004595
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42449
|
42449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|