|
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-09-020-016-001/133
()
|
1409020016NRG23220920220062878
|
22/09/2022
|
MOHD SHAFI
|
1409020016WL028760
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009016
|
|
MOHD SHAFI SO AKBAR DANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-016-001/253
()
|
1409020016NRG23220920220062886
|
22/09/2022
|
NOOR MAI Kohli
|
1409020016WL028768
|
NOOR MAI Kohli
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009015
|
|
NOOR MAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-016-001/265
()
|
1409020016NRG23220920220062888
|
22/09/2022
|
MOHD YOUSUF
|
1409020016WL028770
|
MOHD YOUSUF
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009014
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-016-001/268
()
|
1409020016NRG23220920220062890
|
22/09/2022
|
JAFFER HUSSAIN BUTT
|
1409020016WL028772
|
JAFFER HUSSAIN BUTT
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009013
|
|
JAFAR HUSSAIN SO GHNABI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
DRABSHALLA
|
JK-09-020-016-001/230
()
|
1409020016NRG23220920220062883
|
22/09/2022
|
MOHD SHAFI
|
1409020016WL028765
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009004
|
|
MOHD SHAFI SO GH MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-016-001/244
()
|
1409020016NRG23220920220062885
|
22/09/2022
|
ZAKIR HUSSAIN
|
1409020016WL028767
|
ZAKIR HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009011
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-016-001/260
()
|
1409020016NRG23220920220062887
|
22/09/2022
|
MOHD HUSSAIN
|
1409020016WL028769
|
MOHD HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009012
|
|
MD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-016-001/271
()
|
1409020016NRG23220920220062891
|
22/09/2022
|
GH NABI
|
1409020016WL028773
|
GH NABI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009009
|
|
GHNABI SO ABSUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-016-001/284
()
|
1409020016NRG23220920220062892
|
22/09/2022
|
AB LATIEF
|
1409020016WL028774
|
AB LATIEF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009008
|
|
ABLATIF SO GHMOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-016-001/287
()
|
1409020016NRG23220920220062893
|
22/09/2022
|
HASHAM DIN
|
1409020016WL028775
|
HASHAM DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009005
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-016-001/297
()
|
1409020016NRG23220920220062896
|
22/09/2022
|
MOHD SHAFI
|
1409020016WL028778
|
MOHD SHAFI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009006
|
|
MOHD SHAFI SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-016-001/38
()
|
1409020016NRG23220920220062867
|
22/09/2022
|
TARIQ HUSSAIN
|
1409020016WL028749
|
TARIQ HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009010
|
|
TARIQ HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-016-001/457
()
|
1409020016NRG23220920220062874
|
22/09/2022
|
ROSHAN DIN
|
1409020016WL028756
|
ROSHAN DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009007
|
|
ROSHAN DIN SO MOHDYOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|