|
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-10-012-045-001/131
(Sunari)
|
1410012045NRG23260120230076548
|
29/01/2023
|
Makhan
|
1410012045WL019699
|
Makhan
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035200
|
|
MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/147
(Sunari)
|
1410012045NRG23230120230075410
|
29/01/2023
|
Kuldeep Singh
|
1410012045WL019516
|
Kuldeep Singh
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035330
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/154
(Sunari)
|
1410012045NRG23260120230076549
|
29/01/2023
|
Bashir Husain
|
1410012045WL019699
|
Bashir Husain
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035302
|
|
Mr. BASHIR AHMED
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/180
(Sunari)
|
1410012045NRG23230120230075411
|
29/01/2023
|
Vikram Singh
|
1410012045WL019516
|
Vikram Singh
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035110
|
|
VIKRAM SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/206
(Sunari)
|
1410012045NRG23260120230076550
|
29/01/2023
|
Mohd Shabir
|
1410012045WL019699
|
Mohd Shabir
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035144
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/213
(Sunari)
|
1410012045NRG23260120230076551
|
29/01/2023
|
Roshan Din
|
1410012045WL019699
|
Roshan Din
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035273
|
|
ROSHAN DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23260120230076553
|
29/01/2023
|
Fatma Bibi
|
1410012045WL019699
|
Fatma Bibi
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035376
|
|
FATHU BIBI WO SH SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23260120230076552
|
29/01/2023
|
saif din
|
1410012045WL019699
|
saif din
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035201
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/246
(Sunari)
|
1410012045NRG23230120230075412
|
29/01/2023
|
Farooq ahmed
|
1410012045WL019516
|
Farooq ahmed
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035255
|
|
FAROOQ AHMED SO BEDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-045-001/460
(Sunari)
|
1410012045NRG23230120230075414
|
29/01/2023
|
FATIMA BIBI
|
1410012045WL019516
|
FATIMA BIBI
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035351
|
|
FATIMA BIBI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-045-001/460
(Sunari)
|
1410012045NRG23230120230075415
|
29/01/2023
|
Mohd Fareed
|
1410012045WL019516
|
Mohd Fareed
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035303
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-045-001/460
(Sunari)
|
1410012045NRG23230120230075413
|
29/01/2023
|
MOHD HUSSAIN
|
1410012045WL019516
|
MOHD HUSSAIN
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035228
|
|
MOHD HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-045-001/493
(Sunari)
|
1410012045NRG23260120230076555
|
29/01/2023
|
Sangeet Shah
|
1410012045WL019699
|
Sangeet Shah
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035199
|
|
SANJEET SHAH SO BASHIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-045-001/51
(Sunari)
|
1410012045NRG23260120230076557
|
29/01/2023
|
Reshma
|
1410012045WL019699
|
Reshma
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035274
|
|
RESHAM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-045-001/521
(Sunari)
|
1410012045NRG23230120230075416
|
29/01/2023
|
Mohd sharif
|
1410012045WL019516
|
Mohd sharif
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035377
|
|
MOHD SHARIF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|