|
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)
|
1410012045NRG23101220220049534
|
12/12/2022
|
Kanta Devi
|
1410012045WL014840
|
Kanta Devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230013664
|
|
KANTA DEVI W O SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/147
(Sunari)
|
1410012000NRG23121220220050986
|
12/12/2022
|
Kuldeep Singh
|
1410012WL015177
|
Kuldeep Singh
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
A033230013665
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/180
(Sunari)
|
1410012000NRG23121220220050988
|
12/12/2022
|
Rameshwar singh
|
1410012WL015177
|
Rameshwar singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013666
|
|
RAMESHWAR SINGH S O PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/180
(Sunari)
|
1410012000NRG23121220220050987
|
12/12/2022
|
Vikram Singh
|
1410012WL015177
|
Vikram Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013663
|
|
VIKRAM SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/210
(Sunari)
|
1410012000NRG23121220220050991
|
12/12/2022
|
Mohd Hamid
|
1410012WL015177
|
Mohd Hamid
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013667
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/246
(Sunari)
|
1410012000NRG23121220220050994
|
12/12/2022
|
Farooq ahmed
|
1410012WL015177
|
Farooq ahmed
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013671
|
|
FAROOQ AHMED SO BEDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/460
(Sunari)
|
1410012000NRG23121220220050998
|
12/12/2022
|
FATIMA BIBI
|
1410012WL015177
|
FATIMA BIBI
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013668
|
|
FATIMA BIBI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/460
(Sunari)
|
1410012000NRG23121220220050997
|
12/12/2022
|
MOHD HUSSAIN
|
1410012WL015177
|
MOHD HUSSAIN
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013669
|
|
MOHD HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/88
(Sunari)
|
1410012045NRG23101220220049538
|
12/12/2022
|
Sita ram
|
1410012045WL014843
|
Sita ram
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230013670
|
|
SITA RAM SO SHANKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|