|
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-09-020-013-007/106
()
|
1409020013NRG23190320230641400
|
19/03/2023
|
ASHOK KUMAR
|
1409020013WL139337
|
ASHOK KUMAR
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230437157
|
|
ASHOK KUMAR SO SHADI LAL RO KANDNI KISHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-013-007/127
()
|
1409020013NRG23190320230641401
|
19/03/2023
|
MUNSHI RAM
|
1409020013WL139337
|
MUNSHI RAM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230437165
|
|
MUNSHI RAM SO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-013-007/128
()
|
1409020013NRG23190320230641402
|
19/03/2023
|
RATA DEVI
|
1409020013WL139337
|
RATA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230437163
|
|
RITA DEVI WO DARSHAN KR RO MALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-013-007/139
()
|
1409020013NRG23190320230641403
|
19/03/2023
|
RATTAN LAL
|
1409020013WL139337
|
RATTAN LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230437162
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-013-007/182
()
|
1409020013NRG23180320230631607
|
19/03/2023
|
GIAN DEVI
|
1409020013WL138686
|
GIAN DEVI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230437170
|
|
GIAN DEVI WO SHIB NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-013-007/260
()
|
1409020013NRG23180320230631605
|
19/03/2023
|
JAFFER HUSSAIN
|
1409020013WL138685
|
JAFFER HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230437167
|
|
JAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-013-007/267
()
|
1409020013NRG23180320230631606
|
19/03/2023
|
MD RAFIQ
|
1409020013WL138685
|
MD RAFIQ
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230437169
|
|
MOHD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DRABSHALLA
|
JK-09-020-013-007/288
()
|
1409020013NRG23180320230631600
|
19/03/2023
|
YASMEENA BEGUM
|
1409020013WL138684
|
YASMEENA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230437160
|
|
YASMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-013-007/308
()
|
1409020013NRG23180320230631602
|
19/03/2023
|
ROSHAN LAL
|
1409020013WL138684
|
ROSHAN LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230437166
|
|
ROSHAN LAL SO LTLAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-013-007/47
()
|
1409020013NRG23180320230631597
|
19/03/2023
|
GURDAI
|
1409020013WL138683
|
GURDAI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230437164
|
|
GURDAI WO OMKAR NATH RO SANGNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-013-007/502
()
|
1409020013NRG23180320230631603
|
19/03/2023
|
abid hussain
|
1409020013WL138684
|
abid hussain
|
00200
|
JAKA0DRABLA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230437168
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-013-007/509
()
|
1409020013NRG23180320230631604
|
19/03/2023
|
BEGA BEGUM
|
1409020013WL138684
|
BEGA BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230437161
|
|
BEGA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-013-007/52
()
|
1409020013NRG23180320230631598
|
19/03/2023
|
SUNILKUMAR
|
1409020013WL138683
|
SUNILKUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230437159
|
|
SUNIL KUMAR SO OM KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-15-020-013-007/327
()
|
1409020013NRG23190320230641404
|
19/03/2023
|
RANJEET SINGH
|
1409020013WL139337
|
RANJEET SINGH
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230437158
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|