|
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-10-012-045-001/116
(Sunari)
|
1410012000NRG22050420220192388
|
06/04/2022
|
Kanta Devi
|
1410012WL028312
|
Kanta Devi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002567
|
|
KANTA DEVI W O SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/147
(Sunari)
|
1410012000NRG22050420220192380
|
06/04/2022
|
Kuldeep Singh
|
1410012WL028311
|
Kuldeep Singh
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002568
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/165
(Sunari)
|
1410012000NRG22050420220192389
|
06/04/2022
|
toshi devi
|
1410012WL028312
|
toshi devi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002576
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/198
(Sunari)
|
1410012000NRG22050420220192394
|
06/04/2022
|
om parkash
|
1410012WL028313
|
om parkash
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002580
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012000NRG22050420220192382
|
06/04/2022
|
Fatma Bibi
|
1410012WL028311
|
Fatma Bibi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002569
|
|
FATHU BIBI WO SH SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/223
(Sunari)
|
1410012000NRG22050420220192381
|
06/04/2022
|
saif din
|
1410012WL028311
|
saif din
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002574
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/30
(Sunari)
|
1410012000NRG22050420220192395
|
06/04/2022
|
pushu din
|
1410012WL028313
|
pushu din
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002577
|
|
PUSHU DIN SO CHANNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/33
(Sunari)
|
1410012000NRG22050420220192383
|
06/04/2022
|
Shanker Dass
|
1410012WL028311
|
Shanker Dass
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002571
|
|
SHANKAR DASS KRISHNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/42
(Sunari)
|
1410012000NRG22050420220192396
|
06/04/2022
|
mohd assan
|
1410012WL028313
|
mohd assan
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002573
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-045-001/460
(Sunari)
|
1410012000NRG22050420220192400
|
06/04/2022
|
MOHD HUSSAIN
|
1410012WL028313
|
MOHD HUSSAIN
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002570
|
|
MOHD HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-045-001/51
(Sunari)
|
1410012000NRG22050420220192402
|
06/04/2022
|
Abdul Rashid
|
1410012WL028313
|
Abdul Rashid
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002578
|
|
Mr. ABDUL RASHID S/O ZOOMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
UDHAMPUR
|
JK-10-012-045-001/51
(Sunari)
|
1410012000NRG22050420220192403
|
06/04/2022
|
Reshma
|
1410012WL028313
|
Reshma
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002575
|
|
RESHAM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-045-001/57
(Sunari)
|
1410012000NRG22050420220192404
|
06/04/2022
|
sanfee din
|
1410012WL028313
|
sanfee din
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002579
|
|
RASULA BEGUM UG SAIFE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-045-001/70
(Sunari)
|
1410012000NRG22050420220192406
|
06/04/2022
|
Hakam din
|
1410012WL028313
|
Hakam din
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220002572
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-045-001/89
(Sunari)
|
1410012000NRG22050420220192393
|
06/04/2022
|
Sat Pal
|
1410012WL028312
|
Sat Pal
|
00200
|
JAKA0EDANGA
|
428
|
428
|
Processed
|
01/05/2022
|
|
A120220002581
|
|
SAT PAL AND SANTOSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|