|
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-09-020-016-001/251
()
|
1409020016NRG23121220220193873
|
12/12/2022
|
ABDUL QAYOOM
|
1409020016WL089575
|
ABDUL QAYOOM
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009794
|
|
AB QAYOOM SO MD DIN RO PATNAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-016-001/276
()
|
1409020016NRG23121220220193877
|
12/12/2022
|
GHULAM NABI
|
1409020016WL089579
|
GHULAM NABI
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009791
|
|
GHULAM NABI SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-016-001/292
()
|
1409020016NRG23121220220193879
|
12/12/2022
|
MOHD YOUSAF
|
1409020016WL089581
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009785
|
|
YOUSUF SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-016-001/296
()
|
1409020016NRG23121220220193880
|
12/12/2022
|
MOHD YOUSAF
|
1409020016WL089582
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009784
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-016-001/383
()
|
1409020016NRG23121220220193890
|
12/12/2022
|
MAHAWALI
|
1409020016WL089592
|
MAHAWALI
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009792
|
|
MAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-016-001/414
()
|
1409020016NRG23121220220193892
|
12/12/2022
|
BASHIR AHMED
|
1409020016WL089594
|
BASHIR AHMED
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009795
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-016-001/431
()
|
1409020016NRG23121220220193894
|
12/12/2022
|
jameela
|
1409020016WL089596
|
jameela
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009788
|
|
JAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-016-001/506
()
|
1409020016NRG23121220220193897
|
12/12/2022
|
MOHD SHAFI
|
1409020016WL089599
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009793
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-016-001/539
()
|
1409020016NRG23121220220193898
|
12/12/2022
|
AB LATIEF
|
1409020016WL089600
|
AB LATIEF
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009786
|
|
ABLATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-016-001/777
()
|
1409020016NRG23121220220193895
|
12/12/2022
|
MOHD YOUSAF
|
1409020016WL089597
|
MOHD YOUSAF
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009787
|
|
MOHAMMAD YOUSUF SO ULLAH DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-016-001/828
()
|
1409020016NRG23121220220193886
|
12/12/2022
|
manzoor
|
1409020016WL089588
|
manzoor
|
00200
|
JAKA0BONJWA
|
1800
|
1800
|
Processed
|
03/02/2023
|
|
A033230009790
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-016-001/843
()
|
1409020016NRG23121220220193885
|
12/12/2022
|
ali hussain
|
1409020016WL089587
|
ali hussain
|
00200
|
JAKA0BONJWA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009789
|
|
ALI HUSSAIN SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21776
|
21776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21776
|
21776
|
|
|
|
|
|
|
|