|
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-10-012-027-001/108
(Dabreh)
|
1410012027NRG23080320230088315
|
10/03/2023
|
Akhtar ali
|
1410012027WL022467
|
Akhtar ali
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230188681
|
|
AKHTAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
UDHAMPUR
|
JK-10-012-027-001/108
(Dabreh)
|
1410012027NRG23080320230088316
|
10/03/2023
|
Tamana neyagi
|
1410012027WL022467
|
Tamana neyagi
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230185947
|
|
Mr. TAMANNA NAZIYA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-027-001/146
(Dabreh)
|
1410012027NRG23080320230088317
|
10/03/2023
|
Mashoom Ali
|
1410012027WL022467
|
Mashoom Ali
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230181247
|
|
MASHUM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-027-001/237
(Dabreh)
|
1410012027NRG23080320230088313
|
10/03/2023
|
Man Singh
|
1410012027WL022465
|
Man Singh
|
00123
|
SBIN0RRELGB
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230177931
|
|
Mr. MAAN SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-027-001/317
(Dabreh)
|
1410012027NRG23080320230088319
|
10/03/2023
|
Taj ali
|
1410012027WL022467
|
Taj ali
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230178231
|
|
TAJ ALI SO GAUNS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-027-001/331
(Dabreh)
|
1410012027NRG23100320230088938
|
10/03/2023
|
Naseem Akther
|
1410012027WL022571
|
Naseem Akther
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230181248
|
|
Mrs. NASEEM AKHTAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-027-001/331
(Dabreh)
|
1410012027NRG23100320230088937
|
10/03/2023
|
Sabder Ali
|
1410012027WL022571
|
Sabder Ali
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230178232
|
|
Mr. SABDAR ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-027-001/347
(Dabreh)
|
1410012027NRG23080320230088328
|
10/03/2023
|
Najeera Begum
|
1410012027WL022468
|
Najeera Begum
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185946
|
|
Mrs. NAJREEA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-027-001/350
(Dabreh)
|
1410012027NRG23080320230088331
|
10/03/2023
|
PRAVEZ ALI
|
1410012027WL022468
|
PRAVEZ ALI
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181405
|
|
PARVAZ ALI SO MOHD JALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-027-001/350
(Dabreh)
|
1410012027NRG23080320230088332
|
10/03/2023
|
Sharifa Banoo
|
1410012027WL022468
|
Sharifa Banoo
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175555
|
|
Mrs. SHARIFA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
UDHAMPUR
|
JK-10-012-027-001/384
(Dabreh)
|
1410012027NRG23080320230088334
|
10/03/2023
|
KOUSRA BIBI
|
1410012027WL022468
|
KOUSRA BIBI
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188682
|
|
KOUSRA BIBI M UG OF MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-027-001/62
(Dabreh)
|
1410012027NRG23100320230088939
|
10/03/2023
|
Gajinder Kumar
|
1410012027WL022571
|
Gajinder Kumar
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230177929
|
|
GAJINDER KUMAR SO SUKHEY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-027-001/86
(Dabreh)
|
1410012027NRG23080320230088314
|
10/03/2023
|
muzaffar ali
|
1410012027WL022466
|
muzaffar ali
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230181404
|
|
Mr. MUZAFFAR ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-027-001/10
(Dabreh)
|
1410012027NRG23080320230088322
|
10/03/2023
|
Daudeh
|
1410012027WL022468
|
Daudeh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185943
|
|
DAUD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-027-001/17
(Dabreh)
|
1410012027NRG23080320230088324
|
10/03/2023
|
Makhan Lal
|
1410012027WL022468
|
Makhan Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188835
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-027-001/208
(Dabreh)
|
1410012027NRG23080320230088326
|
10/03/2023
|
Ram Krishan
|
1410012027WL022468
|
Ram Krishan
|
00200
|
JAKA0SHAKTI
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230181246
|
|
RAM KRISHAN AND VAISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-027-001/29
(Dabreh)
|
1410012027NRG23080320230088327
|
10/03/2023
|
Latif
|
1410012027WL022468
|
Latif
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230178229
|
|
MOHD LATEEF SO SH ABDUL KRIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-027-001/37
(Dabreh)
|
1410012027NRG23080320230088333
|
10/03/2023
|
Yog Raj
|
1410012027WL022468
|
Yog Raj
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230185775
|
|
YOG RAJ SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-027-001/94
(Dabreh)
|
1410012027NRG23100320230088940
|
10/03/2023
|
Makhan lal
|
1410012027WL022571
|
Makhan lal
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230185944
|
|
Mr. MAKHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
20
|
UDHAMPUR
|
JK-10-012-027-001/20-A
(Dabreh)
|
1410012027NRG23080320230088325
|
10/03/2023
|
Mohd Jaleel
|
1410012027WL022468
|
Mohd Jaleel
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178091
|
|
MOHDJALEEL SO SHAH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-027-001/271
(Dabreh)
|
1410012027NRG23080320230088318
|
10/03/2023
|
Nadiya Akhter
|
1410012027WL022467
|
Nadiya Akhter
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230175554
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-027-001/348
(Dabreh)
|
1410012027NRG23080320230088329
|
10/03/2023
|
Nazma Bano
|
1410012027WL022468
|
Nazma Bano
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185945
|
|
NAZMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
UDHAMPUR
|
JK-10-012-027-001/349
(Dabreh)
|
1410012027NRG23080320230088330
|
10/03/2023
|
Rashida Bano
|
1410012027WL022468
|
Rashida Bano
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178230
|
|
RASHEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
UDHAMPUR
|
JK-10-012-027-001/352
(Dabreh)
|
1410012027NRG23080320230088320
|
10/03/2023
|
Hafiz mohd.
|
1410012027WL022467
|
Hafiz mohd.
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230175553
|
|
Mr. HAFIZ MOHD
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
UDHAMPUR
|
JK-10-012-027-001/356
(Dabreh)
|
1410012027NRG23080320230088321
|
10/03/2023
|
baby
|
1410012027WL022467
|
baby
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230178090
|
|
BABY WO SALEEM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
UDHAMPUR
|
JK-10-012-027-001/397
(Dabreh)
|
1410012027NRG23100320230088942
|
10/03/2023
|
Ajeet Singh
|
1410012027WL022572
|
Ajeet Singh
|
00200
|
JAKA0SHIVJI
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230175722
|
|
AJIT SINGH AND OMA DEVO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
UDHAMPUR
|
JK-10-012-027-001/52
(Dabreh)
|
1410012027NRG23080320230088335
|
10/03/2023
|
Chanchala devi
|
1410012027WL022468
|
Chanchala devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175723
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
UDHAMPUR
|
JK-10-012-027-001/94
(Dabreh)
|
1410012027NRG23100320230088941
|
10/03/2023
|
sorab sharma
|
1410012027WL022571
|
sorab sharma
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230177930
|
|
Mr. SORAV SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
29
|
UDHAMPUR
|
JK-10-012-027-001/10
(Dabreh)
|
1410012027NRG23080320230088323
|
10/03/2023
|
Saleema Begam
|
1410012027WL022468
|
Saleema Begam
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181245
|
|
SALEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54253
|
54253
|
|
|
|
|
|
|
|