|
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
|
UDHAMPUR
|
JK-10-012-010-001/11
(Hartaryan)
|
1410012010NRG23241020220033039
|
23/11/2022
|
Shabir Ahmed
|
1410012010WL010631
|
Shabir Ahmed
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
28/11/2022
|
|
A330220007657
|
|
SHABIR AHMED SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-010-001/123
(Hartaryan)
|
1410012010NRG23241020220033040
|
23/11/2022
|
Ashiq Ali
|
1410012010WL010631
|
Ashiq Ali
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
28/11/2022
|
|
A330220007655
|
|
ASHAQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-010-001/14
(Hartaryan)
|
1410012010NRG23241020220033041
|
23/11/2022
|
Gulam Rasoul
|
1410012010WL010631
|
Gulam Rasoul
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
28/11/2022
|
|
A330220007656
|
|
GHULAM RASOOL SO MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-010-001/30
(Hartaryan)
|
1410012010NRG23151120220038730
|
23/11/2022
|
Laquit Ali
|
1410012010WL012213
|
Laquit Ali
|
00200
|
JAKA0EDANGA
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220007652
|
|
LAYAQAT ALI SO NOURANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-010-001/30
(Hartaryan)
|
1410012010NRG23201020220031748
|
23/11/2022
|
Laquit Ali
|
1410012010WL010315
|
Laquit Ali
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/11/2022
|
|
A330220007651
|
|
LAYAQAT ALI SO NOURANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-010-001/44
(Hartaryan)
|
1410012010NRG23151120220038743
|
23/11/2022
|
Guddi devi
|
1410012010WL012216
|
Guddi devi
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
28/11/2022
|
|
A330220007654
|
|
GUDI DEVI WO PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-010-001/44
(Hartaryan)
|
1410012010NRG23151120220038742
|
23/11/2022
|
perma Nand
|
1410012010WL012216
|
perma Nand
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
28/11/2022
|
|
A330220007658
|
|
PARMA NAND SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-010-001/44
(Hartaryan)
|
1410012010NRG23141020220029594
|
23/11/2022
|
perma Nand
|
1410012010WL009628
|
perma Nand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220007659
|
|
PARMA NAND SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-010-001/48
(Hartaryan)
|
1410012010NRG23241020220033046
|
23/11/2022
|
Mohd. Rafiq
|
1410012010WL010631
|
Mohd. Rafiq
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
28/11/2022
|
|
A330220007650
|
|
Mr. MOHD RAFIQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-010-001/64
(Hartaryan)
|
1410012010NRG23141020220029595
|
23/11/2022
|
Asha Bibi
|
1410012010WL009628
|
Asha Bibi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220007653
|
|
ASHSA BIBI WO ABUDAL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|