|
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-09-020-021-001/16
()
|
1409020021NRG23171220220203843
|
17/12/2022
|
SHOKAT ALI
|
1409020021WL091911
|
SHOKAT ALI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230087381
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-021-001/21
()
|
1409020021NRG23171220220203844
|
17/12/2022
|
ANSARA BEGUM
|
1409020021WL091912
|
ANSARA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230086343
|
|
ANSARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-021-001/24
()
|
1409020021NRG23171220220203846
|
17/12/2022
|
GH NABI
|
1409020021WL091914
|
GH NABI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Rejected
|
03/02/2023
|
|
A034230056147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DRABSHALLA
|
JK-09-020-021-001/304
()
|
1409020021NRG23171220220203851
|
17/12/2022
|
SHARIEFA BEGUM
|
1409020021WL091919
|
SHARIEFA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230086864
|
|
SHARIFA BEGUM WO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-021-001/337
()
|
1409020021NRG23171220220203852
|
17/12/2022
|
FUMA BEGUM
|
1409020021WL091920
|
FUMA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230059726
|
|
PHOOMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-021-001/34
()
|
1409020021NRG23171220220203855
|
17/12/2022
|
AB. LATIEF
|
1409020021WL091923
|
AB. LATIEF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230087633
|
|
ABLATIFZARGER SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-021-001/398
()
|
1409020021NRG23171220220203853
|
17/12/2022
|
SHANTI SAROOP
|
1409020021WL091921
|
SHANTI SAROOP
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230086344
|
|
SHANTI SAROOP SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|