|
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-09-006-010-003/400
(KALI HAND)
|
1409006000NRG23260920220073050
|
27/09/2022
|
Nasreena Begum
|
1409006WL034135
|
Nasreena Begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
03/10/2022
|
|
A274220001891
|
|
NASRIN BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-010-003/440
(KALI HAND)
|
1409006000NRG23270920220075417
|
27/09/2022
|
Naresh Kumar
|
1409006WL035320
|
Naresh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001888
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-010-003/441
(KALI HAND)
|
1409006000NRG23270920220075418
|
27/09/2022
|
Rajesh Kumar
|
1409006WL035320
|
Rajesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001889
|
|
RAJESH KUMAR SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-010-003/446
(KALI HAND)
|
1409006000NRG23260920220073058
|
27/09/2022
|
Sameena Begum
|
1409006WL034138
|
Sameena Begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
03/10/2022
|
|
A274220001884
|
|
SAMEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-010-003/501
(KALI HAND)
|
1409006000NRG23270920220075428
|
27/09/2022
|
Mushtaq Ahmed
|
1409006WL035322
|
Mushtaq Ahmed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
03/10/2022
|
|
A274220001887
|
|
MUSHTAQ AHMED KUMIHAR SO AB GHANI KUMIHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-010-003/567
(KALI HAND)
|
1409006000NRG23260920220073059
|
27/09/2022
|
Hari Lal
|
1409006WL034138
|
Hari Lal
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
03/10/2022
|
|
A274220001885
|
|
HARI LAL SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-010-003/605
(KALI HAND)
|
1409006000NRG23260920220073061
|
27/09/2022
|
Fata Begum
|
1409006WL034138
|
Fata Begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
03/10/2022
|
|
A274220001886
|
|
FATA BEGUM WO AHAAD KHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-010-003/691
(KALI HAND)
|
1409006000NRG23270920220075405
|
27/09/2022
|
Thakri Devi
|
1409006WL035318
|
Thakri Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001890
|
|
THAKRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-010-003/527
(KALI HAND)
|
1409006000NRG23270920220075395
|
27/09/2022
|
Ashok Kumar
|
1409006WL035317
|
Ashok Kumar
|
00354
|
PUNB0616400
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001892
|
|
ASHOK KUMAR SHARMA S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|