|
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)
|
1410012006NRG23110320230089389
|
11/03/2023
|
Nazir Mohd
|
1410012006WL022701
|
Nazir Mohd
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230172416
|
|
NAZIR MOHD SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/127
(Chak Rakhwalan)
|
1410012006NRG23110320230089391
|
11/03/2023
|
anju devi
|
1410012006WL022701
|
anju devi
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230165134
|
|
ANJU DEVI WO SH RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/127
(Chak Rakhwalan)
|
1410012006NRG23110320230089390
|
11/03/2023
|
Raj Kumar
|
1410012006WL022701
|
Raj Kumar
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230166155
|
|
RAJ KUMAR SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/14
(Chak Rakhwalan)
|
1410012006NRG23110320230089392
|
11/03/2023
|
Abdual Kasim
|
1410012006WL022701
|
Abdual Kasim
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230172238
|
|
ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-006-001/14
(Chak Rakhwalan)
|
1410012006NRG23110320230089393
|
11/03/2023
|
Mohd shabeer
|
1410012006WL022701
|
Mohd shabeer
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230166156
|
|
SHABEER MOHD SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-006-001/148
(Chak Rakhwalan)
|
1410012006NRG23110320230089394
|
11/03/2023
|
Janak Singh
|
1410012006WL022701
|
Janak Singh
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230164849
|
|
JANAK SINGH SO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-006-001/161
(Chak Rakhwalan)
|
1410012006NRG23110320230089395
|
11/03/2023
|
Balvir kumar
|
1410012006WL022701
|
Balvir kumar
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230166157
|
|
BALBIR KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-006-001/162
(Chak Rakhwalan)
|
1410012006NRG23110320230089396
|
11/03/2023
|
Neet Kumar
|
1410012006WL022701
|
Neet Kumar
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230165043
|
|
NEET KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-006-001/21
(Chak Rakhwalan)
|
1410012006NRG23110320230089397
|
11/03/2023
|
Sham lal
|
1410012006WL022701
|
Sham lal
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230172415
|
|
SHAM LAL AND BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-006-001/210
(Chak Rakhwalan)
|
1410012006NRG23110320230089398
|
11/03/2023
|
Mohd Raffi
|
1410012006WL022701
|
Mohd Raffi
|
00200
|
JAKA0RHMBAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230166340
|
|
MOHD RAFI BAZIRA AKHTIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-006-001/215
(Chak Rakhwalan)
|
1410012006NRG23110320230089399
|
11/03/2023
|
Ansar ahmed
|
1410012006WL022701
|
Ansar ahmed
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172417
|
|
ANSAR AHMED SO GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-006-001/247
(Chak Rakhwalan)
|
1410012006NRG23110320230089400
|
11/03/2023
|
Chhankar singh
|
1410012006WL022701
|
Chhankar singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230172505
|
|
MR MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDHAMPUR
|
JK-10-012-006-001/260
(Chak Rakhwalan)
|
1410012006NRG23110320230089401
|
11/03/2023
|
Beli ram
|
1410012006WL022701
|
Beli ram
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230166341
|
|
BELI RAM SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-006-001/28
(Chak Rakhwalan)
|
1410012006NRG23110320230089402
|
11/03/2023
|
munshi ram
|
1410012006WL022701
|
munshi ram
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230172236
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-006-001/31
(Chak Rakhwalan)
|
1410012006NRG23110320230089403
|
11/03/2023
|
anwaar khan
|
1410012006WL022701
|
anwaar khan
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230172239
|
|
ANWER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-006-001/41
(Chak Rakhwalan)
|
1410012006NRG23110320230089404
|
11/03/2023
|
Punjab Singh
|
1410012006WL022701
|
Punjab Singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230172237
|
|
PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-006-001/51
(Chak Rakhwalan)
|
1410012006NRG23110320230089405
|
11/03/2023
|
Chrag Dien
|
1410012006WL022701
|
Chrag Dien
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230164850
|
|
CHIRAG DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-006-001/68
(Chak Rakhwalan)
|
1410012006NRG23110320230089406
|
11/03/2023
|
Jeevan Singh
|
1410012006WL022701
|
Jeevan Singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230166242
|
|
JEEVAN SINGH SO SH MANGAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-006-001/83
(Chak Rakhwalan)
|
1410012006NRG23110320230089408
|
11/03/2023
|
Ishtiaq Ahmed
|
1410012006WL022701
|
Ishtiaq Ahmed
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230165042
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-006-001/83
(Chak Rakhwalan)
|
1410012006NRG23110320230089407
|
11/03/2023
|
Nazir Mohd
|
1410012006WL022701
|
Nazir Mohd
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230164851
|
|
NAZIR MOHD SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-006-001/85
(Chak Rakhwalan)
|
1410012006NRG23110320230089409
|
11/03/2023
|
Bansi lal
|
1410012006WL022701
|
Bansi lal
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230166047
|
|
BANSI LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-006-001/97
(Chak Rakhwalan)
|
1410012006NRG23110320230089410
|
11/03/2023
|
surinder kumar
|
1410012006WL022701
|
surinder kumar
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230164941
|
|
SURINDER KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
UDHAMPUR
|
JK-10-012-006-001/98
(Chak Rakhwalan)
|
1410012006NRG23110320230089411
|
11/03/2023
|
Prabh dayal
|
1410012006WL022701
|
Prabh dayal
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230172318
|
|
PRABH DAYAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
UDHAMPUR
|
JK-10-012-006-001/98
(Chak Rakhwalan)
|
1410012006NRG23110320230089412
|
11/03/2023
|
Ram charn
|
1410012006WL022701
|
Ram charn
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230165135
|
|
RAM CHARAN SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|