|
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-09-020-027-001/106
()
|
1409020000NRG23300920220086231
|
01/10/2022
|
ABDUL QAYOOM
|
1409020WL040408
|
ABDUL QAYOOM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014729
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-027-001/107
()
|
1409020000NRG23300920220086230
|
01/10/2022
|
MOHD HANIEF
|
1409020WL040407
|
MOHD HANIEF
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014764
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-027-001/128
()
|
1409020027NRG23270920220074805
|
01/10/2022
|
AZIZ MOHD
|
1409020027WL035075
|
AZIZ MOHD
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220014710
|
|
AZIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-027-001/130
()
|
1409020027NRG23270920220074806
|
01/10/2022
|
FAROOQ AHMED
|
1409020027WL035076
|
FAROOQ AHMED
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220014750
|
|
FAROOQ AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-027-001/134
()
|
1409020027NRG23270920220074808
|
01/10/2022
|
BASHIR AHMED
|
1409020027WL035078
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220014700
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-027-001/137
()
|
1409020027NRG23270920220074810
|
01/10/2022
|
KHURSHEED AHMED
|
1409020027WL035080
|
KHURSHEED AHMED
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220014709
|
|
KHURSHIDAHMED SO GHQADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-027-001/138
()
|
1409020027NRG23270920220074811
|
01/10/2022
|
AJAZ HUSSAIN
|
1409020027WL035081
|
AJAZ HUSSAIN
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Rejected
|
11/10/2022
|
|
A284220014740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DRABSHALLA
|
JK-09-020-027-001/139
()
|
1409020027NRG23270920220074812
|
01/10/2022
|
ABDUL RASHID
|
1409020027WL035082
|
ABDUL RASHID
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Rejected
|
11/10/2022
|
|
A284220014728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DRABSHALLA
|
JK-09-020-027-001/147
()
|
1409020000NRG23300920220086224
|
01/10/2022
|
DEV RAJ
|
1409020WL040401
|
DEV RAJ
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014712
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DRABSHALLA
|
JK-09-020-027-001/202
()
|
1409020000NRG23300920220086221
|
01/10/2022
|
MOHD. HUSSAIN
|
1409020WL040398
|
MOHD. HUSSAIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Rejected
|
11/10/2022
|
|
A284220014751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DRABSHALLA
|
JK-09-020-027-001/207
()
|
1409020000NRG23300920220086220
|
01/10/2022
|
BASHIR AHMED
|
1409020WL040397
|
BASHIR AHMED
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014752
|
|
BASHIR AHMED BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DRABSHALLA
|
JK-09-020-027-001/209
()
|
1409020000NRG23300920220086219
|
01/10/2022
|
MOHD SALEEM
|
1409020WL040396
|
MOHD SALEEM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014730
|
|
CFWPB5567A MOHD SALEEM SO GH HUSSAIN BUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DRABSHALLA
|
JK-09-020-027-001/211
()
|
1409020000NRG23300920220086218
|
01/10/2022
|
MEHRAJ DIN
|
1409020WL040395
|
MEHRAJ DIN
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014701
|
|
MEHRAJ UD DIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DRABSHALLA
|
JK-09-020-027-001/221
()
|
1409020000NRG23300920220086214
|
01/10/2022
|
RUBINA BEGUM
|
1409020WL040391
|
RUBINA BEGUM
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014711
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|