|
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-09-020-021-001/109
()
|
1409020021NRG23090220230371651
|
10/02/2023
|
LIYQAT ALI
|
1409020021WL118331
|
LIYQAT ALI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807167
|
|
LAQIET ALI SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-021-001/126
()
|
1409020021NRG23090220230371642
|
10/02/2023
|
NASIR AHMED
|
1409020021WL118322
|
NASIR AHMED
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807244
|
|
NISARR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-021-001/130
()
|
1409020021NRG23090220230371643
|
10/02/2023
|
GH HADIER
|
1409020021WL118323
|
GH HADIER
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807867
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-021-001/132
()
|
1409020021NRG23090220230371644
|
10/02/2023
|
GH MOHD
|
1409020021WL118324
|
GH MOHD
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807131
|
|
GHULAM MOHD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-021-001/189-A
()
|
1409020021NRG23090220230371649
|
10/02/2023
|
SUSHIMA DEVI
|
1409020021WL118329
|
SUSHIMA DEVI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807317
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-021-001/190
()
|
1409020021NRG23090220230371652
|
10/02/2023
|
TIRATH RAM
|
1409020021WL118332
|
TIRATH RAM
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807095
|
|
TIRTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-021-001/214
()
|
1409020021NRG23090220230371641
|
10/02/2023
|
SHAHIDA BEGUM
|
1409020021WL118321
|
SHAHIDA BEGUM
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Rejected
|
24/02/2023
|
|
A055230807094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DRABSHALLA
|
JK-09-020-021-001/229
()
|
1409020021NRG23090220230371650
|
10/02/2023
|
BANOO BEGUM
|
1409020021WL118330
|
BANOO BEGUM
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807279
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-021-001/316
()
|
1409020021NRG23090220230371645
|
10/02/2023
|
SAIF ALI
|
1409020021WL118325
|
SAIF ALI
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807316
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-021-001/317
()
|
1409020021NRG23090220230371653
|
10/02/2023
|
HALEEMA BEGUM
|
1409020021WL118333
|
HALEEMA BEGUM
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807012
|
|
HALEEMA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-021-001/332
()
|
1409020021NRG23090220230371646
|
10/02/2023
|
MOHD ISMAIL
|
1409020021WL118326
|
MOHD ISMAIL
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807206
|
|
MOH ISMAIL SO TALIB HUSSASIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-021-001/367
()
|
1409020021NRG23090220230371647
|
10/02/2023
|
NISAR HUSSAIN
|
1409020021WL118327
|
NISAR HUSSAIN
|
00200
|
JAKA0DRABLA
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807052
|
|
NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
13
|
DRABSHALLA
|
JK-09-020-021-001/71
()
|
1409020021NRG23090220230371648
|
10/02/2023
|
BASHER AHMED
|
1409020021WL118328
|
BASHER AHMED
|
00415
|
SBIN0003659
|
2951
|
2951
|
Processed
|
25/02/2023
|
|
A055230807168
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|