|
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-09-020-026-001/101
()
|
1409020026NRG23220320230680588
|
24/03/2023
|
dalbeera
|
1409020026WL142170
|
dalbeera
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230077452
|
|
DALBIRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-026-001/101
()
|
1409020026NRG23220320230680587
|
24/03/2023
|
GULAM NABI
|
1409020026WL142170
|
GULAM NABI
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230077456
|
|
GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-026-001/136
()
|
1409020026NRG23220320230680589
|
24/03/2023
|
NOOR HUSSAIN
|
1409020026WL142170
|
NOOR HUSSAIN
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230077459
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-026-001/175
()
|
1409020026NRG23230320230694880
|
24/03/2023
|
JOGINDER SINGH
|
1409020026WL143300
|
JOGINDER SINGH
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
A092230077466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DRABSHALLA
|
JK-09-020-026-001/177
()
|
1409020026NRG23230320230694881
|
24/03/2023
|
KABEL SINGH
|
1409020026WL143300
|
KABEL SINGH
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230077463
|
|
QABIL SINGH SO NAIB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-026-001/197
()
|
1409020026NRG23230320230694882
|
24/03/2023
|
MADAN LAL
|
1409020026WL143301
|
MADAN LAL
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230077468
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-026-001/197
()
|
1409020026NRG23230320230694883
|
24/03/2023
|
MADAN LAL
|
1409020026WL143301
|
MADAN LAL
|
00200
|
JAKA0SARTAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230077467
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-026-001/210
()
|
1409020026NRG23220320230680585
|
24/03/2023
|
MOHD SHAFI
|
1409020026WL142169
|
MOHD SHAFI
|
00200
|
JAKA0SARTAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230077462
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DRABSHALLA
|
JK-09-020-026-001/262
()
|
1409020026NRG23230320230695547
|
24/03/2023
|
MIR ALI
|
1409020026WL143351
|
MIR ALI
|
00200
|
JAKA0SARTAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230077458
|
|
MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-026-001/273
()
|
1409020026NRG23230320230695545
|
24/03/2023
|
RAFI
|
1409020026WL143350
|
RAFI
|
00200
|
JAKA0SARTAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230077471
|
|
MOHD RAFI SO SAINEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DRABSHALLA
|
JK-09-020-026-001/277
()
|
1409020026NRG23230320230695546
|
24/03/2023
|
BHAG HUSSAIN
|
1409020026WL143350
|
BHAG HUSSAIN
|
00200
|
JAKA0SARTAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230077461
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-026-001/280
()
|
1409020026NRG23230320230695548
|
24/03/2023
|
MIR ALI
|
1409020026WL143351
|
MIR ALI
|
00200
|
JAKA0SARTAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230077449
|
|
MIR ALI SO KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-026-001/38
()
|
1409020026NRG23230320230695551
|
24/03/2023
|
MOHD SHAFI
|
1409020026WL143353
|
MOHD SHAFI
|
00200
|
JAKA0SARTAL
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230077460
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-09-020-026-001/409
()
|
1409020026NRG23220320230680592
|
24/03/2023
|
MIR ALI
|
1409020026WL142172
|
MIR ALI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230077475
|
|
MIR ALI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DRABSHALLA
|
JK-09-020-026-001/41
()
|
1409020026NRG23230320230695553
|
24/03/2023
|
BASHIR AHMED
|
1409020026WL143354
|
BASHIR AHMED
|
00200
|
JAKA0SARTAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230077476
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DRABSHALLA
|
JK-09-020-026-001/410
()
|
1409020026NRG23230320230695549
|
24/03/2023
|
GH NABI
|
1409020026WL143352
|
GH NABI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230077464
|
|
GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DRABSHALLA
|
JK-09-020-026-001/499
()
|
1409020026NRG23230320230695091
|
24/03/2023
|
GH RASOOL
|
1409020026WL143318
|
GH RASOOL
|
00200
|
JAKA0SARTAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230077474
|
|
GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DRABSHALLA
|
JK-09-020-026-001/515
()
|
1409020026NRG23230320230695113
|
24/03/2023
|
CHANDIYA
|
1409020026WL143321
|
CHANDIYA
|
00200
|
JAKA0SARTAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230077478
|
|
CHANDI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DRABSHALLA
|
JK-09-020-026-001/531
()
|
1409020026NRG23230320230695543
|
24/03/2023
|
TAIL SINGH
|
1409020026WL143349
|
TAIL SINGH
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230077473
|
|
TAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DRABSHALLA
|
JK-09-020-026-001/571
()
|
1409020026NRG23230320230695114
|
24/03/2023
|
MAREED
|
1409020026WL143321
|
MAREED
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230077465
|
|
MUREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DRABSHALLA
|
JK-09-020-026-001/58
()
|
1409020026NRG23220320230680590
|
24/03/2023
|
MIR HUSSAIN
|
1409020026WL142171
|
MIR HUSSAIN
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230077477
|
|
MIR HUSSAIN SO ALAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DRABSHALLA
|
JK-09-020-026-001/591
()
|
1409020026NRG23230320230695544
|
24/03/2023
|
SANJEET SINGH
|
1409020026WL143349
|
SANJEET SINGH
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230077469
|
|
SANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DRABSHALLA
|
JK-09-020-026-001/597
()
|
1409020026NRG23220320230680591
|
24/03/2023
|
GAMI
|
1409020026WL142171
|
GAMI
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230077470
|
|
MOHD GAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DRABSHALLA
|
JK-09-020-026-001/627
()
|
1409020026NRG23220320230680593
|
24/03/2023
|
MOHD SALEEM
|
1409020026WL142172
|
MOHD SALEEM
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230077453
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DRABSHALLA
|
JK-09-020-026-001/672
()
|
1409020026NRG23230320230695554
|
24/03/2023
|
IRSHAD
|
1409020026WL143354
|
IRSHAD
|
00200
|
JAKA0SARTAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230077451
|
|
IRSHAD AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DRABSHALLA
|
JK-09-020-026-001/683
()
|
1409020026NRG23230320230694884
|
24/03/2023
|
SANDEEP KUMAR
|
1409020026WL143301
|
SANDEEP KUMAR
|
00200
|
JAKA0SARTAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230077448
|
|
SANDEEP SINGH SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DRABSHALLA
|
JK-09-020-026-001/683
()
|
1409020026NRG23230320230694885
|
24/03/2023
|
SANDEEP KUMAR
|
1409020026WL143301
|
SANDEEP KUMAR
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230077447
|
|
SANDEEP SINGH SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DRABSHALLA
|
JK-09-020-026-001/703
()
|
1409020026NRG23220320230680586
|
24/03/2023
|
MOHD ASLAM
|
1409020026WL142169
|
MOHD ASLAM
|
00200
|
JAKA0SARTAL
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230077450
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DRABSHALLA
|
JK-09-020-026-001/739
()
|
1409020026NRG23230320230695555
|
24/03/2023
|
MOHD FARID
|
1409020026WL143355
|
MOHD FARID
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230077454
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DRABSHALLA
|
JK-09-020-026-001/740
()
|
1409020026NRG23230320230695556
|
24/03/2023
|
DIN MOHD
|
1409020026WL143355
|
DIN MOHD
|
00200
|
JAKA0SARTAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230077455
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DRABSHALLA
|
JK-09-020-026-001/753
()
|
1409020026NRG23230320230695550
|
24/03/2023
|
SHOKAT ALI
|
1409020026WL143352
|
SHOKAT ALI
|
00200
|
JAKA0SARTAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230077472
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DRABSHALLA
|
JK-09-020-026-001/9
()
|
1409020026NRG23230320230695552
|
24/03/2023
|
SAJJID HUSSAIN
|
1409020026WL143353
|
SAJJID HUSSAIN
|
00200
|
JAKA0SARTAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230077457
|
|
SAJAD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69235
|
69235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69235
|
69235
|
|
|
|
|
|
|
|