|
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
|
DALI UDHAYANPUR
|
JK-09-006-010-003/101-A
(KALI HAND)
|
1409006000NRG23011020220088863
|
01/10/2022
|
Dev Raj
|
1409006WL041567
|
Dev Raj
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220012387
|
|
DEV RAJ SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-010-003/107
(KALI HAND)
|
1409006000NRG23011020220088915
|
01/10/2022
|
Zahoora Begum
|
1409006WL041575
|
Zahoora Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220012370
|
|
ZAHOORA BEGUM WDO MANGATA KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-010-003/186
(KALI HAND)
|
1409006000NRG23011020220088911
|
01/10/2022
|
Nasra Ganie
|
1409006WL041574
|
Nasra Ganie
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220012388
|
|
NASRAULLAH GANAI SO ALI GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-010-003/187
(KALI HAND)
|
1409006000NRG23011020220088844
|
01/10/2022
|
Mehtaba Begum
|
1409006WL041564
|
Mehtaba Begum
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012450
|
|
MAHATABA W O NASRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-010-003/25
(KALI HAND)
|
1409006000NRG23011020220088877
|
01/10/2022
|
Dabli Devi
|
1409006WL041569
|
Dabli Devi
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012397
|
|
DEBULL DEVI WO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-010-003/388
(KALI HAND)
|
1409006000NRG23011020220088912
|
01/10/2022
|
Irshad Ahmed
|
1409006WL041574
|
Irshad Ahmed
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220012395
|
|
IRSHAD AHMED SO NAJAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-010-003/408
(KALI HAND)
|
1409006000NRG23011020220088890
|
01/10/2022
|
Kulsuma begum
|
1409006WL041571
|
Kulsuma begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220012376
|
|
KULSUM BEGUM WO GH MOIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-010-003/443-A
(KALI HAND)
|
1409006000NRG23011020220088827
|
01/10/2022
|
Gh Naik
|
1409006WL041561
|
Gh Naik
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012430
|
|
MOHAMMEDU SO SATAR NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-010-003/47
(KALI HAND)
|
1409006000NRG23011020220088857
|
01/10/2022
|
Bega Begum
|
1409006WL041566
|
Bega Begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
11/10/2022
|
|
A284220012396
|
|
BEGA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-010-003/479
(KALI HAND)
|
1409006000NRG23011020220088891
|
01/10/2022
|
Ram Rattan
|
1409006WL041571
|
Ram Rattan
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220012451
|
|
RAM RATTAN SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-010-003/49
(KALI HAND)
|
1409006000NRG23011020220088832
|
01/10/2022
|
Nasrullah
|
1409006WL041562
|
Nasrullah
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012465
|
|
NASULLA NAIK S/O GHULAM QADIR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-010-003/520
(KALI HAND)
|
1409006000NRG23011020220088883
|
01/10/2022
|
Om kar
|
1409006WL041570
|
Om kar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220012361
|
|
OMKAR SO SH HIMMANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-010-003/554
(KALI HAND)
|
1409006000NRG23011020220088885
|
01/10/2022
|
Manzoor Ahmed
|
1409006WL041570
|
Manzoor Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220012409
|
|
MANZOOR AHMED KHANDAY SO MOHMDOO KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DALI UDHAYANPUR
|
JK-09-006-010-003/561
(KALI HAND)
|
1409006000NRG23011020220088886
|
01/10/2022
|
Doulat Ram
|
1409006WL041570
|
Doulat Ram
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012389
|
|
DAULAT RAM SO RAGU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DALI UDHAYANPUR
|
JK-09-006-010-003/566
(KALI HAND)
|
1409006000NRG23011020220088918
|
01/10/2022
|
Pushpa Devi
|
1409006WL041575
|
Pushpa Devi
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220012359
|
|
PUSHPA DEVI WO HAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DALI UDHAYANPUR
|
JK-09-006-010-003/608
(KALI HAND)
|
1409006000NRG23011020220088893
|
01/10/2022
|
Rajda Begum
|
1409006WL041571
|
Rajda Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220012408
|
|
RAJDA BEGUM WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DALI UDHAYANPUR
|
JK-09-006-010-003/622
(KALI HAND)
|
1409006000NRG23011020220088874
|
01/10/2022
|
Mast Ram
|
1409006WL041568
|
Mast Ram
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012407
|
|
MAST RAM SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DALI UDHAYANPUR
|
JK-09-006-010-003/643
(KALI HAND)
|
1409006000NRG23011020220088875
|
01/10/2022
|
Nisar Ahmed
|
1409006WL041568
|
Nisar Ahmed
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012444
|
|
NISAR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DALI UDHAYANPUR
|
JK-09-006-010-003/663
(KALI HAND)
|
1409006000NRG23011020220088845
|
01/10/2022
|
Om Raj
|
1409006WL041564
|
Om Raj
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012386
|
|
MR OM RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
DALI UDHAYANPUR
|
JK-09-006-010-003/669
(KALI HAND)
|
1409006000NRG23011020220088906
|
01/10/2022
|
Gh. Hassan
|
1409006WL041573
|
Gh. Hassan
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220012443
|
|
GHLAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DALI UDHAYANPUR
|
JK-09-006-010-003/685
(KALI HAND)
|
1409006000NRG23011020220088887
|
01/10/2022
|
Lal Devi
|
1409006WL041570
|
Lal Devi
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220012406
|
|
LAL DAYE WO KANSOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DALI UDHAYANPUR
|
JK-09-006-010-003/7
(KALI HAND)
|
1409006000NRG23011020220088868
|
01/10/2022
|
Souma Devi
|
1409006WL041567
|
Souma Devi
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220012478
|
|
SOOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DALI UDHAYANPUR
|
JK-09-006-010-003/700
(KALI HAND)
|
1409006000NRG23011020220088861
|
01/10/2022
|
Gulab Devi
|
1409006WL041566
|
Gulab Devi
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
11/10/2022
|
|
A284220012464
|
|
GULABIDEVI WO PISHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DALI UDHAYANPUR
|
JK-09-006-010-003/79
(KALI HAND)
|
1409006000NRG23011020220088862
|
01/10/2022
|
Khana begum
|
1409006WL041566
|
Khana begum
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220012442
|
|
AYAN BILLAL UG KHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DALI UDHAYANPUR
|
JK-09-006-010-003/86
(KALI HAND)
|
1409006000NRG23011020220088920
|
01/10/2022
|
Mohd Amin
|
1409006WL041575
|
Mohd Amin
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220012445
|
|
MOHD AMIN MALIK SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DALI UDHAYANPUR
|
JK-09-006-010-003/96
(KALI HAND)
|
1409006000NRG23011020220088855
|
01/10/2022
|
Koushalya Devi
|
1409006WL041565
|
Koushalya Devi
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
11/10/2022
|
|
A284220012360
|
|
KOSHALYA DEVI WO DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|