|
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-10-012-006-001/105
(Chak Rakhwalan)
|
1410012006NRG23040120230066591
|
04/01/2023
|
Nazir Mohd
|
1410012006WL018025
|
Nazir Mohd
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022774
|
|
NAZIR MOHD SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/137
(Chak Rakhwalan)
|
1410012006NRG23040120230066590
|
04/01/2023
|
mir chand
|
1410012006WL018024
|
mir chand
|
00200
|
JAKA0RHMBAL
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230022776
|
|
MIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/14
(Chak Rakhwalan)
|
1410012006NRG23040120230066592
|
04/01/2023
|
Abdual Kasim
|
1410012006WL018025
|
Abdual Kasim
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022970
|
|
ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/15
(Chak Rakhwalan)
|
1410012006NRG23040120230066589
|
04/01/2023
|
mohd. gulzar
|
1410012006WL018023
|
mohd. gulzar
|
00200
|
JAKA0RHMBAL
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230023015
|
|
MOHD GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-006-001/162
(Chak Rakhwalan)
|
1410012006NRG23040120230066593
|
04/01/2023
|
Neet Kumar
|
1410012006WL018025
|
Neet Kumar
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022918
|
|
NEET KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-006-001/166
(Chak Rakhwalan)
|
1410012006NRG23241220220058686
|
04/01/2023
|
mohd altaf
|
1410012006WL016682
|
mohd altaf
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230023046
|
|
MOHD ALTAF SO CHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-006-001/200
(Chak Rakhwalan)
|
1410012006NRG23241220220058692
|
04/01/2023
|
Mohd. Din
|
1410012006WL016683
|
Mohd. Din
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230022819
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-006-001/207
(Chak Rakhwalan)
|
1410012006NRG23241220220058682
|
04/01/2023
|
Subash Chander
|
1410012006WL016678
|
Subash Chander
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230022833
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-006-001/210
(Chak Rakhwalan)
|
1410012006NRG23040120230066594
|
04/01/2023
|
Mohd Raffi
|
1410012006WL018025
|
Mohd Raffi
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022861
|
|
MOHD RAFI BAZIRA AKHTIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-006-001/242-A
(Chak Rakhwalan)
|
1410012006NRG23241220220058687
|
04/01/2023
|
SHAM LAL
|
1410012006WL016682
|
SHAM LAL
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230022862
|
|
SHAM LAL SO SH SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-006-001/31
(Chak Rakhwalan)
|
1410012006NRG23040120230066595
|
04/01/2023
|
anwaar khan
|
1410012006WL018025
|
anwaar khan
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022798
|
|
ANWER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-006-001/83
(Chak Rakhwalan)
|
1410012006NRG23040120230066597
|
04/01/2023
|
Ishtiaq Ahmed
|
1410012006WL018025
|
Ishtiaq Ahmed
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022897
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-006-001/83
(Chak Rakhwalan)
|
1410012006NRG23040120230066596
|
04/01/2023
|
Nazir Mohd
|
1410012006WL018025
|
Nazir Mohd
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022775
|
|
NAZIR MOHD SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-006-001/9
(Chak Rakhwalan)
|
1410012006NRG23241220220058690
|
04/01/2023
|
Gammi
|
1410012006WL016682
|
Gammi
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022797
|
|
GAMI SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-006-001/97
(Chak Rakhwalan)
|
1410012006NRG23040120230066598
|
04/01/2023
|
surinder kumar
|
1410012006WL018025
|
surinder kumar
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230022820
|
|
SURINDER KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-006-001/98
(Chak Rakhwalan)
|
1410012006NRG23040120230066599
|
04/01/2023
|
Prabh dayal
|
1410012006WL018025
|
Prabh dayal
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230023048
|
|
PRABH DAYAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-006-001/98
(Chak Rakhwalan)
|
1410012006NRG23040120230066600
|
04/01/2023
|
Ram charn
|
1410012006WL018025
|
Ram charn
|
00200
|
JAKA0RHMBAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230023047
|
|
RAM CHARAN SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57431
|
57431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57431
|
57431
|
|
|
|
|
|
|
|