|
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-10-012-009-001/148
(Garnai)
|
1410012000NRG22050320220151026
|
16/11/2022
|
Kursheed Bibi
|
1410012WL024761
|
Kursheed Bibi
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
A327220002850
|
|
KURSHAID BIBI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-009-001/148
(Garnai)
|
1410012000NRG22080320220154893
|
16/11/2022
|
Kursheed Bibi
|
1410012WL025130
|
Kursheed Bibi
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
A327220002851
|
|
KURSHAID BIBI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-009-001/148
(Garnai)
|
1410012000NRG22170320220169982
|
16/11/2022
|
Kursheed Bibi
|
1410012WL026416
|
Kursheed Bibi
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
A327220002848
|
|
KURSHAID BIBI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-009-001/148
(Garnai)
|
1410012000NRG22250320220180683
|
16/11/2022
|
Kursheed Bibi
|
1410012WL027287
|
Kursheed Bibi
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002849
|
|
KURSHAID BIBI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-009-001/161
(Garnai)
|
1410012000NRG22050320220151028
|
16/11/2022
|
Sariya Bibi
|
1410012WL024761
|
Sariya Bibi
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
A327220002839
|
|
SURAYA BIBI WO FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-009-001/17
(Garnai)
|
1410012000NRG22070320220153957
|
16/11/2022
|
Sain Mohd.
|
1410012WL025037
|
Sain Mohd.
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002845
|
|
HUSSAIN MOHD AND SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-009-001/17
(Garnai)
|
1410012000NRG22170320220170001
|
16/11/2022
|
Sain Mohd.
|
1410012WL026417
|
Sain Mohd.
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002847
|
|
HUSSAIN MOHD AND SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-009-001/17
(Garnai)
|
1410012000NRG22250320220180691
|
16/11/2022
|
Sain Mohd.
|
1410012WL027288
|
Sain Mohd.
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002846
|
|
HUSSAIN MOHD AND SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-009-001/17
(Garnai)
|
1410012000NRG22280220220142640
|
16/11/2022
|
Sain Mohd.
|
1410012WL024008
|
Sain Mohd.
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002844
|
|
HUSSAIN MOHD AND SALEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-009-001/171
(Garnai)
|
1410012000NRG22050320220151032
|
16/11/2022
|
Bashir Mohd.
|
1410012WL024761
|
Bashir Mohd.
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
A327220002840
|
|
BASHIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-009-001/173
(Garnai)
|
1410012000NRG22050320220151033
|
16/11/2022
|
Mohd. Aslam
|
1410012WL024761
|
Mohd. Aslam
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
A327220002841
|
|
ASLAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-009-001/173
(Garnai)
|
1410012000NRG22170320220169985
|
16/11/2022
|
Mohd. Aslam
|
1410012WL026416
|
Mohd. Aslam
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
A327220002843
|
|
ASLAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-009-001/173
(Garnai)
|
1410012000NRG22080320220154896
|
16/11/2022
|
Mohd. Aslam
|
1410012WL025130
|
Mohd. Aslam
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
A327220002842
|
|
ASLAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-009-001/20
(Garnai)
|
1410012000NRG22170320220170003
|
16/11/2022
|
Sharif mohd
|
1410012WL026417
|
Sharif mohd
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002827
|
|
SHARIEF MOHD SO MOJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-009-001/20
(Garnai)
|
1410012000NRG22070320220153959
|
16/11/2022
|
Sharif mohd
|
1410012WL025037
|
Sharif mohd
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002828
|
|
SHARIEF MOHD SO MOJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-009-001/20
(Garnai)
|
1410012000NRG22280220220142642
|
16/11/2022
|
Sharif mohd
|
1410012WL024008
|
Sharif mohd
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002830
|
|
SHARIEF MOHD SO MOJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-009-001/20
(Garnai)
|
1410012000NRG22250320220180693
|
16/11/2022
|
Sharif mohd
|
1410012WL027288
|
Sharif mohd
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002829
|
|
SHARIEF MOHD SO MOJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-009-001/24
(Garnai)
|
1410012000NRG22250320220180695
|
16/11/2022
|
Abdul Karim
|
1410012WL027288
|
Abdul Karim
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002833
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-009-001/24
(Garnai)
|
1410012000NRG22280220220142644
|
16/11/2022
|
Abdul Karim
|
1410012WL024008
|
Abdul Karim
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002831
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-009-001/24
(Garnai)
|
1410012000NRG22070320220153961
|
16/11/2022
|
Abdul Karim
|
1410012WL025037
|
Abdul Karim
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002832
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-009-001/24
(Garnai)
|
1410012000NRG22170320220170005
|
16/11/2022
|
Abdul Karim
|
1410012WL026417
|
Abdul Karim
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002834
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-009-001/63
(Garnai)
|
1410012000NRG22170320220170008
|
16/11/2022
|
Younus
|
1410012WL026417
|
Younus
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002838
|
|
YUNES MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
UDHAMPUR
|
JK-10-012-009-001/63
(Garnai)
|
1410012000NRG22070320220153964
|
16/11/2022
|
Younus
|
1410012WL025037
|
Younus
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002837
|
|
YUNES MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
UDHAMPUR
|
JK-10-012-009-001/63
(Garnai)
|
1410012000NRG22280220220142647
|
16/11/2022
|
Younus
|
1410012WL024008
|
Younus
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002835
|
|
YUNES MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
UDHAMPUR
|
JK-10-012-009-001/63
(Garnai)
|
1410012000NRG22250320220180698
|
16/11/2022
|
Younus
|
1410012WL027288
|
Younus
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
A327220002836
|
|
YUNES MOHD SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36314
|
36314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36314
|
36314
|
|
|
|
|
|
|
|