|
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-09-020-013-007/1
()
|
1409020013NRG22021020221567764
|
18/10/2022
|
SOMI DEVI
|
1409020013WL191214
|
SOMI DEVI
|
00200
|
JAKA0DRABLA
|
856
|
856
|
Processed
|
27/10/2022
|
|
A300220000125
|
|
SOMI DEVI WO ISHER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-013-007/36
()
|
1409020013NRG22021020221567765
|
18/10/2022
|
SURJEET KUMAR
|
1409020013WL191214
|
SURJEET KUMAR
|
00200
|
JAKA0DRABLA
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
A300220000129
|
|
SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-013-007/58
()
|
1409020013NRG22021020221567767
|
18/10/2022
|
LEKH RAJ
|
1409020013WL191214
|
LEKH RAJ
|
00200
|
JAKA0DRABLA
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
A300220000123
|
|
LAKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-013-007/63
()
|
1409020013NRG22021020221567770
|
18/10/2022
|
CHANCHLA DEVI
|
1409020013WL191214
|
CHANCHLA DEVI
|
00200
|
JAKA0DRABLA
|
856
|
856
|
Processed
|
27/10/2022
|
|
A300220000126
|
|
CHANCHLA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-013-007/63
()
|
1409020013NRG22021020221567769
|
18/10/2022
|
RAJINDER KUMAR
|
1409020013WL191214
|
RAJINDER KUMAR
|
00200
|
JAKA0DRABLA
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
A300220000124
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-013-007/86
()
|
1409020013NRG22021020221567775
|
18/10/2022
|
VIJAY KUMAR
|
1409020013WL191214
|
VIJAY KUMAR
|
00200
|
JAKA0DRABLA
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
A300220000130
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-013-007/96
()
|
1409020013NRG22021020221567776
|
18/10/2022
|
ROOP DEVI
|
1409020013WL191214
|
ROOP DEVI
|
00200
|
JAKA0DRABLA
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
A300220000127
|
|
ROOP DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-013-007/97
()
|
1409020013NRG22021020221567778
|
18/10/2022
|
KAMLISHA DEVI
|
1409020013WL191214
|
KAMLISHA DEVI
|
00200
|
JAKA0DRABLA
|
1284
|
1284
|
Processed
|
27/10/2022
|
|
A300220000128
|
|
KAMLESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9416
|
9416
|
|
|
|
|
|
|
|