|
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-10-012-045-001/127
(Sunari)
|
1410012045NRG23210220230082541
|
22/02/2023
|
Kasam
|
1410012045WL021236
|
Kasam
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002943
|
|
KASIM S O SADYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/127
(Sunari)
|
1410012045NRG23210220230082542
|
22/02/2023
|
Kasam
|
1410012045WL021236
|
Kasam
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002944
|
|
KASIM S O SADYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/127
(Sunari)
|
1410012045NRG23210220230082543
|
22/02/2023
|
Kasam
|
1410012045WL021236
|
Kasam
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002945
|
|
KASIM S O SADYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/131
(Sunari)
|
1410012045NRG23210220230082544
|
22/02/2023
|
Makhan
|
1410012045WL021236
|
Makhan
|
00200
|
JAKA0EDANGA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002946
|
|
MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/131
(Sunari)
|
1410012045NRG23210220230082545
|
22/02/2023
|
Makhan
|
1410012045WL021236
|
Makhan
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002947
|
|
MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/140
(Sunari)
|
1410012045NRG23210220230082546
|
22/02/2023
|
Bindu Devi
|
1410012045WL021236
|
Bindu Devi
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002928
|
|
Mrs. BINDU DEVI JOGINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/140
(Sunari)
|
1410012045NRG23210220230082547
|
22/02/2023
|
Bindu Devi
|
1410012045WL021236
|
Bindu Devi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002929
|
|
Mrs. BINDU DEVI JOGINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/154
(Sunari)
|
1410012045NRG23210220230082548
|
22/02/2023
|
Bashir Husain
|
1410012045WL021236
|
Bashir Husain
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002967
|
|
Mr. BASHIR AHMED
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/154
(Sunari)
|
1410012045NRG23210220230082549
|
22/02/2023
|
Bashir Husain
|
1410012045WL021236
|
Bashir Husain
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002968
|
|
Mr. BASHIR AHMED
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-045-001/154
(Sunari)
|
1410012045NRG23210220230082550
|
22/02/2023
|
Bashir Husain
|
1410012045WL021236
|
Bashir Husain
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002969
|
|
Mr. BASHIR AHMED
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
UDHAMPUR
|
JK-10-012-045-001/206
(Sunari)
|
1410012045NRG23210220230082551
|
22/02/2023
|
Mohd Shabir
|
1410012045WL021236
|
Mohd Shabir
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002930
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-045-001/206
(Sunari)
|
1410012045NRG23210220230082552
|
22/02/2023
|
Mohd Shabir
|
1410012045WL021236
|
Mohd Shabir
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002931
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-045-001/206
(Sunari)
|
1410012045NRG23210220230082553
|
22/02/2023
|
Mohd Shabir
|
1410012045WL021236
|
Mohd Shabir
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002938
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-045-001/213
(Sunari)
|
1410012045NRG23210220230082554
|
22/02/2023
|
Roshan Din
|
1410012045WL021236
|
Roshan Din
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002957
|
|
ROSHAN DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-045-001/213
(Sunari)
|
1410012045NRG23210220230082556
|
22/02/2023
|
Roshan Din
|
1410012045WL021236
|
Roshan Din
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002956
|
|
ROSHAN DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-045-001/213
(Sunari)
|
1410012045NRG23210220230082558
|
22/02/2023
|
Roshan Din
|
1410012045WL021236
|
Roshan Din
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002955
|
|
ROSHAN DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-045-001/213
(Sunari)
|
1410012045NRG23210220230082559
|
22/02/2023
|
Sakeena Bibi
|
1410012045WL021236
|
Sakeena Bibi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002958
|
|
SAKHEENA BIBI WO SH ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-045-001/213
(Sunari)
|
1410012045NRG23210220230082557
|
22/02/2023
|
Sakeena Bibi
|
1410012045WL021236
|
Sakeena Bibi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002960
|
|
SAKHEENA BIBI WO SH ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-045-001/213
(Sunari)
|
1410012045NRG23210220230082555
|
22/02/2023
|
Sakeena Bibi
|
1410012045WL021236
|
Sakeena Bibi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002959
|
|
SAKHEENA BIBI WO SH ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23210220230082561
|
22/02/2023
|
Fatma Bibi
|
1410012045WL021236
|
Fatma Bibi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002935
|
|
FATHU BIBI WO SH SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23210220230082563
|
22/02/2023
|
Fatma Bibi
|
1410012045WL021236
|
Fatma Bibi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002936
|
|
FATHU BIBI WO SH SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23210220230082565
|
22/02/2023
|
Fatma Bibi
|
1410012045WL021236
|
Fatma Bibi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002937
|
|
FATHU BIBI WO SH SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23210220230082564
|
22/02/2023
|
saif din
|
1410012045WL021236
|
saif din
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002962
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23210220230082562
|
22/02/2023
|
saif din
|
1410012045WL021236
|
saif din
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002964
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012045NRG23210220230082560
|
22/02/2023
|
saif din
|
1410012045WL021236
|
saif din
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002963
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
UDHAMPUR
|
JK-10-012-045-001/244
(Sunari)
|
1410012045NRG23210220230082566
|
22/02/2023
|
FAROOQ
|
1410012045WL021236
|
FAROOQ
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002948
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
UDHAMPUR
|
JK-10-012-045-001/42
(Sunari)
|
1410012045NRG23210220230082567
|
22/02/2023
|
mohd assan
|
1410012045WL021236
|
mohd assan
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002942
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
UDHAMPUR
|
JK-10-012-045-001/43
(Sunari)
|
1410012045NRG23210220230082568
|
22/02/2023
|
Noor Mohd
|
1410012045WL021236
|
Noor Mohd
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002952
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
UDHAMPUR
|
JK-10-012-045-001/43
(Sunari)
|
1410012045NRG23210220230082569
|
22/02/2023
|
Noor Mohd
|
1410012045WL021236
|
Noor Mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002953
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
UDHAMPUR
|
JK-10-012-045-001/43
(Sunari)
|
1410012045NRG23210220230082570
|
22/02/2023
|
Noor Mohd
|
1410012045WL021236
|
Noor Mohd
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002954
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
UDHAMPUR
|
JK-10-012-045-001/455
(Sunari)
|
1410012045NRG23210220230082571
|
22/02/2023
|
Manzoor Ahmed
|
1410012045WL021236
|
Manzoor Ahmed
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002939
|
|
MANZOOR AHMED SO MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
UDHAMPUR
|
JK-10-012-045-001/455
(Sunari)
|
1410012045NRG23210220230082572
|
22/02/2023
|
Manzoor Ahmed
|
1410012045WL021236
|
Manzoor Ahmed
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002940
|
|
MANZOOR AHMED SO MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
UDHAMPUR
|
JK-10-012-045-001/455
(Sunari)
|
1410012045NRG23210220230082573
|
22/02/2023
|
Manzoor Ahmed
|
1410012045WL021236
|
Manzoor Ahmed
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002941
|
|
MANZOOR AHMED SO MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
UDHAMPUR
|
JK-10-012-045-001/482
(Sunari)
|
1410012045NRG23210220230082574
|
22/02/2023
|
Mohd Gama
|
1410012045WL021236
|
Mohd Gama
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230002961
|
|
MOHD GAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
UDHAMPUR
|
JK-10-012-045-001/51
(Sunari)
|
1410012045NRG23210220230082575
|
22/02/2023
|
Reshma
|
1410012045WL021236
|
Reshma
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002965
|
|
RESHAM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
UDHAMPUR
|
JK-10-012-045-001/51
(Sunari)
|
1410012045NRG23210220230082576
|
22/02/2023
|
Reshma
|
1410012045WL021236
|
Reshma
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002966
|
|
RESHAM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
UDHAMPUR
|
JK-10-012-045-001/57
(Sunari)
|
1410012045NRG23210220230082577
|
22/02/2023
|
sanfee din
|
1410012045WL021236
|
sanfee din
|
00200
|
JAKA0EDANGA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002927
|
|
RASULA BEGUM UG SAIFE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
UDHAMPUR
|
JK-10-012-045-001/71
(Sunari)
|
1410012045NRG23210220230082578
|
22/02/2023
|
Kaku Din
|
1410012045WL021236
|
Kaku Din
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002949
|
|
KAKU DIN SO SHATU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
UDHAMPUR
|
JK-10-012-045-001/71
(Sunari)
|
1410012045NRG23210220230082580
|
22/02/2023
|
Kaku Din
|
1410012045WL021236
|
Kaku Din
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230002951
|
|
KAKU DIN SO SHATU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
UDHAMPUR
|
JK-10-012-045-001/71
(Sunari)
|
1410012045NRG23210220230082582
|
22/02/2023
|
Kaku Din
|
1410012045WL021236
|
Kaku Din
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002950
|
|
KAKU DIN SO SHATU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
UDHAMPUR
|
JK-10-012-045-001/71
(Sunari)
|
1410012045NRG23210220230082583
|
22/02/2023
|
Suriya Bibi
|
1410012045WL021236
|
Suriya Bibi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230002934
|
|
SURAYA BIBI WO KAKU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
UDHAMPUR
|
JK-10-012-045-001/71
(Sunari)
|
1410012045NRG23210220230082581
|
22/02/2023
|
Suriya Bibi
|
1410012045WL021236
|
Suriya Bibi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230002933
|
|
SURAYA BIBI WO KAKU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
UDHAMPUR
|
JK-10-012-045-001/71
(Sunari)
|
1410012045NRG23210220230082579
|
22/02/2023
|
Suriya Bibi
|
1410012045WL021236
|
Suriya Bibi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002932
|
|
SURAYA BIBI WO KAKU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49713
|
49713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49713
|
49713
|
|
|
|
|
|
|
|