|
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-10-012-045-001/126
(Sunari)
|
1410012045NRG23251120220042300
|
26/11/2022
|
Mumtaz Ahmed
|
1410012045WL013024
|
Mumtaz Ahmed
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220007764
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/197
(Sunari)
|
1410012045NRG23251120220042294
|
26/11/2022
|
chet ram
|
1410012045WL013023
|
chet ram
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220007762
|
|
CHET RAM SO GULABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/246
(Sunari)
|
1410012045NRG23251120220042301
|
26/11/2022
|
Farooq ahmed
|
1410012045WL013024
|
Farooq ahmed
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220007770
|
|
FAROOQ AHMED SO BEDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/276
(Sunari)
|
1410012045NRG23251120220042302
|
26/11/2022
|
Mohinder Singh
|
1410012045WL013024
|
Mohinder Singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220007763
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/30
(Sunari)
|
1410012045NRG23251120220042295
|
26/11/2022
|
pushu din
|
1410012045WL013023
|
pushu din
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220007766
|
|
PUSHU DIN SO CHANNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/31
(Sunari)
|
1410012045NRG23251120220042303
|
26/11/2022
|
Mood Altaf
|
1410012045WL013024
|
Mood Altaf
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220007765
|
|
MOHAMMAD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/390
(Sunari)
|
1410012045NRG23251120220042304
|
26/11/2022
|
Baldev singh
|
1410012045WL013024
|
Baldev singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220007772
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/402
(Sunari)
|
1410012045NRG23251120220042305
|
26/11/2022
|
Abdual Majid
|
1410012045WL013024
|
Abdual Majid
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220007771
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/41
(Sunari)
|
1410012045NRG23251120220042296
|
26/11/2022
|
Rem din
|
1410012045WL013023
|
Rem din
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220007768
|
|
NAZIR HUSSAIN UG REHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-045-001/42
(Sunari)
|
1410012045NRG23251120220042297
|
26/11/2022
|
mohd assan
|
1410012045WL013023
|
mohd assan
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220007767
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-045-001/71
(Sunari)
|
1410012045NRG23251120220042299
|
26/11/2022
|
Kaku Din
|
1410012045WL013023
|
Kaku Din
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220007769
|
|
KAKU DIN SO SHATU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|