|
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-09-020-020-001/169
()
|
1409020000NRG23181120220159484
|
18/11/2022
|
MOHD ISHAQ
|
1409020WL077314
|
MOHD ISHAQ
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008963
|
|
MOHAMMAD ISHAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-020-001/384
()
|
1409020000NRG23181120220159477
|
18/11/2022
|
Tilak Raj
|
1409020WL077307
|
Tilak Raj
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008956
|
|
TILAK RAJ SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-020-001/385
()
|
1409020000NRG23181120220159476
|
18/11/2022
|
DAYA RAM
|
1409020WL077306
|
DAYA RAM
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008955
|
|
DIYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-020-001/387
()
|
1409020000NRG23181120220159475
|
18/11/2022
|
AB RASHEED
|
1409020WL077305
|
AB RASHEED
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008959
|
|
AB RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-020-001/398
()
|
1409020000NRG23181120220159470
|
18/11/2022
|
GH. RASOOL
|
1409020WL077300
|
GH. RASOOL
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008960
|
|
GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-020-001/405
()
|
1409020000NRG23181120220159469
|
18/11/2022
|
SanjayKumar
|
1409020WL077299
|
SanjayKumar
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008962
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-020-001/409
()
|
1409020000NRG23181120220159468
|
18/11/2022
|
MOHD ASLAM
|
1409020WL077298
|
MOHD ASLAM
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008954
|
|
MODH. ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DRABSHALLA
|
JK-09-020-020-001/435
()
|
1409020000NRG23181120220159467
|
18/11/2022
|
ATTA MOHD
|
1409020WL077297
|
ATTA MOHD
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008968
|
|
ATTA MOHD SO AB AZIZDASSSHED SCHME
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-020-001/461
()
|
1409020000NRG23181120220159465
|
18/11/2022
|
AJAZ HUSSAIN
|
1409020WL077295
|
AJAZ HUSSAIN
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008957
|
|
AJAZ AHMED SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-020-001/463
()
|
1409020000NRG23181120220159463
|
18/11/2022
|
FAREEDA BEGUM
|
1409020WL077293
|
FAREEDA BEGUM
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008965
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-020-001/473
()
|
1409020000NRG23181120220159460
|
18/11/2022
|
RAKESH KUMAR
|
1409020WL077291
|
RAKESH KUMAR
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008964
|
|
RAKESH KUAMR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-020-001/568
()
|
1409020000NRG23181120220159447
|
18/11/2022
|
JAIDEEP KUMAR
|
1409020WL077278
|
JAIDEEP KUMAR
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008966
|
|
JAIDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-020-001/629
()
|
1409020000NRG23181120220159437
|
18/11/2022
|
SABDER ALI
|
1409020WL077268
|
SABDER ALI
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008967
|
|
SABDER ALI SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-09-020-020-001/69
()
|
1409020000NRG23181120220159429
|
18/11/2022
|
TARIQ HUSSAIN
|
1409020WL077261
|
TARIQ HUSSAIN
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008958
|
|
TARIQ HUSSAIN SO ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRABSHALLA
|
JK-09-020-020-001/92
()
|
1409020000NRG23181120220159412
|
18/11/2022
|
RAKEASH KUMAR
|
1409020WL077244
|
RAKEASH KUMAR
|
00200
|
JAKA0DRABLA
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A329220008961
|
|
RAKESH KUMAR SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|