|
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-09-020-022-001/167
()
|
1409020022NRG23071020220101879
|
07/10/2022
|
BABU RAM
|
1409020022WL048450
|
BABU RAM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002869
|
|
BABU RAM SO SADHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-022-001/168
()
|
1409020022NRG23071020220101880
|
07/10/2022
|
KHUSHI RAM
|
1409020022WL048451
|
KHUSHI RAM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002866
|
|
KHUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-022-001/172
()
|
1409020022NRG23071020220101881
|
07/10/2022
|
GANESH KUMAR
|
1409020022WL048452
|
GANESH KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002859
|
|
GANASH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-022-001/182
()
|
1409020022NRG23071020220101886
|
07/10/2022
|
REETA DEVI
|
1409020022WL048457
|
REETA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002860
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-022-001/184
()
|
1409020022NRG23071020220101887
|
07/10/2022
|
RITA DEVI
|
1409020022WL048458
|
RITA DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002868
|
|
RITA DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-022-001/185
()
|
1409020022NRG23071020220101891
|
07/10/2022
|
BORGI DEVI
|
1409020022WL048462
|
BORGI DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Rejected
|
13/10/2022
|
|
A286220002861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DRABSHALLA
|
JK-09-020-022-001/188
()
|
1409020022NRG23071020220101888
|
07/10/2022
|
BINORI LAL
|
1409020022WL048459
|
BINORI LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002858
|
|
BINORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-022-001/189
()
|
1409020022NRG23071020220101889
|
07/10/2022
|
KISHORI LAL
|
1409020022WL048460
|
KISHORI LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002863
|
|
Mr. KISHORI LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
DRABSHALLA
|
JK-09-020-022-001/197
()
|
1409020022NRG23071020220101874
|
07/10/2022
|
SADHU RAM
|
1409020022WL048445
|
SADHU RAM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002865
|
|
SADHU RAM SO JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-022-001/199
()
|
1409020022NRG23071020220101875
|
07/10/2022
|
CHURU RAM
|
1409020022WL048446
|
CHURU RAM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002867
|
|
CHURU RAM SO JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-022-001/201
()
|
1409020022NRG23071020220101876
|
07/10/2022
|
SATISH KUMAR
|
1409020022WL048447
|
SATISH KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002857
|
|
SATISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DRABSHALLA
|
JK-09-020-022-001/203
()
|
1409020022NRG23071020220101877
|
07/10/2022
|
ROOP LAL
|
1409020022WL048448
|
ROOP LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002864
|
|
ROOP LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-022-001/204
()
|
1409020022NRG23071020220101878
|
07/10/2022
|
SHEESHNI DEVI
|
1409020022WL048449
|
SHEESHNI DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
A286220002862
|
|
SHISHNI DEVI WO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|