|
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-09-020-015-001/169
()
|
1409020015NRG23220320230686215
|
22/03/2023
|
TASLEEMA BEGUM
|
1409020015WL142483
|
TASLEEMA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230094576
|
|
TASLEEMA BAGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-015-001/195
()
|
1409020015NRG23220320230686159
|
22/03/2023
|
MARYEM BEGUM
|
1409020015WL142478
|
MARYEM BEGUM
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230094577
|
|
MARYEMA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-015-001/249
()
|
1409020015NRG23220320230686223
|
22/03/2023
|
farooq ahmed
|
1409020015WL142485
|
farooq ahmed
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230094578
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-015-001/249
()
|
1409020015NRG23220320230686224
|
22/03/2023
|
NASRATA BEGUM
|
1409020015WL142485
|
NASRATA BEGUM
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230094570
|
|
NUSRATA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-015-001/283
()
|
1409020015NRG23220320230686232
|
22/03/2023
|
BERA BEGUM
|
1409020015WL142487
|
BERA BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230094573
|
|
BERAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-015-001/283
()
|
1409020015NRG23220320230686231
|
22/03/2023
|
NAWAB
|
1409020015WL142487
|
NAWAB
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230094580
|
|
NAWAB GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-015-001/287
()
|
1409020015NRG23220320230686235
|
22/03/2023
|
MIR MOHD
|
1409020015WL142487
|
MIR MOHD
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230094579
|
|
MIR MOHD SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-015-001/287
()
|
1409020015NRG23220320230686236
|
22/03/2023
|
SALEMA BEGUM
|
1409020015WL142487
|
SALEMA BEGUM
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230094571
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-015-001/404
()
|
1409020015NRG23220320230686160
|
22/03/2023
|
Mohd Atif
|
1409020015WL142478
|
Mohd Atif
|
00200
|
JAKA0BONJWA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230094574
|
|
MOHAMMAD ATIF SO MOHAMMAD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-015-001/555
()
|
1409020015NRG23220320230686216
|
22/03/2023
|
Ruqoza Begum
|
1409020015WL142483
|
Ruqoza Begum
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230094575
|
|
ROQOZA BEGUM WO MUSARAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-015-001/567
()
|
1409020015NRG23220320230686226
|
22/03/2023
|
Shabir Ahmed
|
1409020015WL142485
|
Shabir Ahmed
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230094572
|
|
Shabir Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
12
|
DRABSHALLA
|
JK-09-020-015-001/251
()
|
1409020015NRG23220320230686225
|
22/03/2023
|
BASHIR AHMED
|
1409020015WL142485
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230094567
|
|
BASHIR AHMED SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-015-001/285
()
|
1409020015NRG23220320230686233
|
22/03/2023
|
MOHD HASHEM DIN
|
1409020015WL142487
|
MOHD HASHEM DIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230094568
|
|
HASHIM GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-09-020-015-001/286
()
|
1409020015NRG23220320230686234
|
22/03/2023
|
MIR QASIM
|
1409020015WL142487
|
MIR QASIM
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230094569
|
|
MIR QASIM SO NAWAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
15
|
DRABSHALLA
|
JK-15-005-015-001/584
()
|
1409020015NRG23220320230686227
|
22/03/2023
|
MOHD IRFAN
|
1409020015WL142485
|
MOHD IRFAN
|
00200
|
JAKA0ESEMNA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230094581
|
|
MOHD IRFAN SO GHULAM ALI PATAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|