|
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-09-020-005-002/43
()
|
1409020005NRG23291120220171923
|
30/11/2022
|
HARI LAL
|
1409020005WL082412
|
HARI LAL
|
00200
|
JAKA0DRABLA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012432
|
|
HARI LAL SO CHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-005-002/137
()
|
1409020005NRG23291120220171901
|
30/11/2022
|
ZAREENA BEGUM
|
1409020005WL082390
|
ZAREENA BEGUM
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012444
|
|
ZERINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-005-002/138
()
|
1409020005NRG23291120220171927
|
30/11/2022
|
MOHD YAQOOB
|
1409020005WL082416
|
MOHD YAQOOB
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012440
|
|
MOHD YAQOOB KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-005-002/141
()
|
1409020005NRG23291120220171913
|
30/11/2022
|
SULAMAN
|
1409020005WL082402
|
SULAMAN
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230012445
|
|
SALIMAN SO MAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-005-002/170-A
()
|
1409020005NRG23291120220171909
|
30/11/2022
|
SHABIR AHMAD
|
1409020005WL082398
|
SHABIR AHMAD
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230012443
|
|
SHABIR AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-005-002/238
()
|
1409020005NRG23291120220171942
|
30/11/2022
|
SURESH KUMAR
|
1409020005WL082431
|
SURESH KUMAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012434
|
|
SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DRABSHALLA
|
JK-09-020-005-002/244
()
|
1409020005NRG23291120220171931
|
30/11/2022
|
LIYAQAT ALI
|
1409020005WL082420
|
LIYAQAT ALI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012442
|
|
LAQIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-005-002/256
()
|
1409020005NRG23291120220171941
|
30/11/2022
|
KALYAN SINGH
|
1409020005WL082430
|
KALYAN SINGH
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012439
|
|
KALYAN SINGH SO RADHA KRISHAN LAH HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-005-002/29
()
|
1409020005NRG23291120220171940
|
30/11/2022
|
RAMESH KUMAR
|
1409020005WL082429
|
RAMESH KUMAR
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012446
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-005-002/50
()
|
1409020005NRG23291120220171921
|
30/11/2022
|
DINA NATH
|
1409020005WL082410
|
DINA NATH
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012441
|
|
DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-005-002/63
()
|
1409020005NRG23291120220171918
|
30/11/2022
|
PARAS RAM
|
1409020005WL082407
|
PARAS RAM
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012438
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-005-002/78
()
|
1409020005NRG23291120220171937
|
30/11/2022
|
PRITTVI RAJ
|
1409020005WL082426
|
PRITTVI RAJ
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012433
|
|
PARATHVI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-005-002/80
()
|
1409020005NRG23291120220171945
|
30/11/2022
|
LEELA DEVI
|
1409020005WL082434
|
LEELA DEVI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012436
|
|
LEELA DEVI WDO SHBUDHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-09-020-005-002/87
()
|
1409020005NRG23291120220171948
|
30/11/2022
|
PARDHANI
|
1409020005WL082437
|
PARDHANI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012437
|
|
PERDEHANI WDO SAYIA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRABSHALLA
|
JK-09-020-005-002/91-A
()
|
1409020005NRG23291120220171914
|
30/11/2022
|
RUBEENA BEGUM
|
1409020005WL082403
|
RUBEENA BEGUM
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230012435
|
|
RUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42222
|
42222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|