|
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-09-020-021-001/260
()
|
1409020021NRG23191220220209971
|
19/12/2022
|
BABU RAM
|
1409020021WL093101
|
BABU RAM
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101854
|
|
BABU RAM SO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-021-001/302
()
|
1409020021NRG23191220220209972
|
19/12/2022
|
AMIR HUSSAIN
|
1409020021WL093102
|
AMIR HUSSAIN
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101908
|
|
AMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-021-001/357
()
|
1409020021NRG23191220220210073
|
19/12/2022
|
AMIT SHARMA
|
1409020021WL093119
|
AMIT SHARMA
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101893
|
|
AMIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-021-001/385
()
|
1409020021NRG23191220220210075
|
19/12/2022
|
SANJEET KUMAR
|
1409020021WL093121
|
SANJEET KUMAR
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101837
|
|
SANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-021-001/41
()
|
1409020021NRG23191220220210086
|
19/12/2022
|
RAVI KANT
|
1409020021WL093127
|
RAVI KANT
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101881
|
|
RAVI KANT SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-021-001/46
()
|
1409020021NRG23191220220210087
|
19/12/2022
|
RAJESH KUMAR
|
1409020021WL093128
|
RAJESH KUMAR
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101826
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-021-001/53
()
|
1409020021NRG23191220220210101
|
19/12/2022
|
LEKH RAJ
|
1409020021WL093131
|
LEKH RAJ
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101921
|
|
LEKH RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-021-001/56
()
|
1409020021NRG23191220220210102
|
19/12/2022
|
SANTOSHA DEVI
|
1409020021WL093132
|
SANTOSHA DEVI
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101922
|
|
SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-021-001/58
()
|
1409020021NRG23191220220210103
|
19/12/2022
|
CHUNI LAL
|
1409020021WL093133
|
CHUNI LAL
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101894
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-021-001/59
()
|
1409020021NRG23191220220210104
|
19/12/2022
|
PAWAN KUMAR
|
1409020021WL093134
|
PAWAN KUMAR
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101937
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-021-001/62
()
|
1409020021NRG23191220220210106
|
19/12/2022
|
GIRDHARI LAL
|
1409020021WL093136
|
GIRDHARI LAL
|
00200
|
JAKA0DRABLA
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A034230101853
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|