|
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-10-012-045-001/193
(Sunari)
|
1410012045NRG23160220230081184
|
17/02/2023
|
jagdish singh
|
1410012045WL020899
|
jagdish singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230810919
|
|
JAGDISH SINGH KASHULYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/193
(Sunari)
|
1410012045NRG23160220230081185
|
17/02/2023
|
Kashalyia Devi
|
1410012045WL020899
|
Kashalyia Devi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230810978
|
|
KASHALYA DEVI WO CHAMAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/246
(Sunari)
|
1410012045NRG23160220230081186
|
17/02/2023
|
Farooq ahmed
|
1410012045WL020899
|
Farooq ahmed
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810659
|
|
FAROOQ AHMED SO BEDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/246
(Sunari)
|
1410012045NRG23160220230081187
|
17/02/2023
|
sheda begum
|
1410012045WL020899
|
sheda begum
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810885
|
|
SHAHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/317
(Sunari)
|
1410012045NRG23160220230081100
|
17/02/2023
|
Roshu
|
1410012045WL020880
|
Roshu
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230811038
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/329
(Sunari)
|
1410012045NRG23160220230081188
|
17/02/2023
|
Kazi
|
1410012045WL020899
|
Kazi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230810721
|
|
MOHD KAZI SO REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/329
(Sunari)
|
1410012045NRG23160220230081189
|
17/02/2023
|
Sareja
|
1410012045WL020899
|
Sareja
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230810790
|
|
SURIYA BIBI WO MOHD KAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/367
(Sunari)
|
1410012045NRG23160220230081190
|
17/02/2023
|
Dewan Singh
|
1410012045WL020899
|
Dewan Singh
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810772
|
|
DEWAN SINGH SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/367
(Sunari)
|
1410012045NRG23160220230081191
|
17/02/2023
|
kalash Devi
|
1410012045WL020899
|
kalash Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810979
|
|
Mrs. KAILASH DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-045-001/469
(Sunari)
|
1410012045NRG23160220230081192
|
17/02/2023
|
kewal kumar
|
1410012045WL020899
|
kewal kumar
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810771
|
|
KEWAL KRISHAN SO SHIV LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-045-001/472
(Sunari)
|
1410012045NRG23160220230081193
|
17/02/2023
|
chanchal singh
|
1410012045WL020899
|
chanchal singh
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230811018
|
|
CHANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-045-001/472
(Sunari)
|
1410012045NRG23160220230081194
|
17/02/2023
|
Govind singh
|
1410012045WL020899
|
Govind singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230810792
|
|
GOVIND SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-045-001/48
(Sunari)
|
1410012045NRG23160220230081195
|
17/02/2023
|
uttam singh
|
1410012045WL020899
|
uttam singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810844
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-045-001/59
(Sunari)
|
1410012045NRG23160220230081196
|
17/02/2023
|
Man singh
|
1410012045WL020899
|
Man singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230810691
|
|
MAN SINGH AND SHOVA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-045-001/59
(Sunari)
|
1410012045NRG23160220230081197
|
17/02/2023
|
Shova Devi
|
1410012045WL020899
|
Shova Devi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230810941
|
|
Mrs. SHOBA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
UDHAMPUR
|
JK-10-012-045-001/81
(Sunari)
|
1410012045NRG23160220230081198
|
17/02/2023
|
sham Singh
|
1410012045WL020899
|
sham Singh
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230810692
|
|
SHAM SINGH SO ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-045-001/81
(Sunari)
|
1410012045NRG23160220230081199
|
17/02/2023
|
Surju Devi
|
1410012045WL020899
|
Surju Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230810720
|
|
SURAJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-045-001/83
(Sunari)
|
1410012045NRG23160220230081200
|
17/02/2023
|
Sushma Devi
|
1410012045WL020899
|
Sushma Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810791
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|