|
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-09-020-008-003/119
()
|
1409020000NRG23041120220145936
|
14/11/2022
|
OM PARKASH
|
1409020WL070895
|
OM PARKASH
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Rejected
|
19/11/2022
|
|
A323220002631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DRABSHALLA
|
JK-09-020-008-003/125
()
|
1409020000NRG23041120220145932
|
14/11/2022
|
CHAMPA DEVI
|
1409020WL070891
|
CHAMPA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002624
|
|
CHAMPA DEVI WO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-008-003/127
()
|
1409020000NRG23041120220145931
|
14/11/2022
|
RAMESH KUMAR
|
1409020WL070890
|
RAMESH KUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002619
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-008-003/138
()
|
1409020000NRG23041120220145926
|
14/11/2022
|
GIRDHARI LAL
|
1409020WL070885
|
GIRDHARI LAL
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002616
|
|
GIRDHARI LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-008-003/146
()
|
1409020000NRG23041120220145923
|
14/11/2022
|
MADAN LAL
|
1409020WL070882
|
MADAN LAL
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002617
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-008-003/152
()
|
1409020000NRG23041120220145921
|
14/11/2022
|
RAJ SINGH
|
1409020WL070880
|
RAJ SINGH
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002628
|
|
RAJ KUMAR SO BHUPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-008-003/157
()
|
1409020000NRG23041120220145866
|
14/11/2022
|
DES RAJ
|
1409020WL070856
|
DES RAJ
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002615
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-008-003/162
()
|
1409020000NRG23041120220145864
|
14/11/2022
|
RAVI KUMAR
|
1409020WL070854
|
RAVI KUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002623
|
|
BPYPK0358HRAVI KUMAR GUPTA SO LTBISHAMBE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-008-003/163
()
|
1409020000NRG23041120220145863
|
14/11/2022
|
KOSHAL KUMAR
|
1409020WL070853
|
KOSHAL KUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002629
|
|
KOSHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-008-004/100
()
|
1409020000NRG23041120220145856
|
14/11/2022
|
WALI MOHD
|
1409020WL070846
|
WALI MOHD
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002620
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-008-004/106
()
|
1409020000NRG23041120220145855
|
14/11/2022
|
YASSIR HUSSAIN
|
1409020WL070845
|
YASSIR HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002630
|
|
YASIR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-008-004/51-A
()
|
1409020000NRG23041120220145845
|
14/11/2022
|
SHAMIMA BEGUM
|
1409020WL070836
|
SHAMIMA BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002626
|
|
SHAMIMA BEGUM WO SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-008-004/84
()
|
1409020000NRG23041120220145842
|
14/11/2022
|
BASHIR AHMED
|
1409020WL070833
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002622
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-09-020-008-004/87
()
|
1409020000NRG23041120220145840
|
14/11/2022
|
SHABINA BEGUM
|
1409020WL070831
|
SHABINA BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002625
|
|
SHABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRABSHALLA
|
JK-09-020-008-004/92
()
|
1409020000NRG23041120220145837
|
14/11/2022
|
GHULAM HUSSAIN
|
1409020WL070828
|
GHULAM HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002627
|
|
GHULAM HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRABSHALLA
|
JK-09-020-008-004/97
()
|
1409020000NRG23041120220145834
|
14/11/2022
|
NAZIR AHMED
|
1409020WL070825
|
NAZIR AHMED
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002618
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRABSHALLA
|
JK-09-020-008-004/99
()
|
1409020000NRG23041120220145832
|
14/11/2022
|
MOHD SHAFI
|
1409020WL070823
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002621
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|