|
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-09-020-019-001/155
()
|
1409020019NRG23291220220246936
|
30/12/2022
|
MARYAM BEGUM
|
1409020019WL100167
|
MARYAM BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027247
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-019-001/156
()
|
1409020019NRG23291220220246890
|
30/12/2022
|
AB WAHID
|
1409020019WL100162
|
AB WAHID
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027248
|
|
AB WAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-019-001/172
()
|
1409020019NRG23291220220246932
|
30/12/2022
|
LIYAQAT ALI
|
1409020019WL100166
|
LIYAQAT ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027251
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-019-001/173
()
|
1409020019NRG23291220220246892
|
30/12/2022
|
BARKAT ALI
|
1409020019WL100162
|
BARKAT ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027250
|
|
BARKAT ALI SO NABI SHAH RO CHAMOTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-019-001/179
()
|
1409020019NRG23291220220246893
|
30/12/2022
|
DIL MOHD
|
1409020019WL100162
|
DIL MOHD
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027249
|
|
DIL MOHDSO RUSTAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-15-020-019-001/607
()
|
1409020019NRG23291220220246935
|
30/12/2022
|
IMTIAZ HUSSAIN
|
1409020019WL100166
|
IMTIAZ HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027245
|
|
IMTIYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
DRABSHALLA
|
JK-15-020-019-001/608
()
|
1409020019NRG23291220220246902
|
30/12/2022
|
NADEEM AHMED
|
1409020019WL100162
|
NADEEM AHMED
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027253
|
|
NADEEM AHMAD SO NIZAMUD DIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-15-020-019-001/610
()
|
1409020019NRG23291220220246904
|
30/12/2022
|
WASEEM AHMED
|
1409020019WL100162
|
WASEEM AHMED
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027252
|
|
WASEEM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
DRABSHALLA
|
JK-09-020-019-001/537
()
|
1409020019NRG23291220220246898
|
30/12/2022
|
NAWAZ SHARIEF
|
1409020019WL100162
|
NAWAZ SHARIEF
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230027246
|
|
NAWAZ SHARIEF SO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|