|
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-09-006-012-001/308-A
(KULHAND)
|
1409006000NRG23120520220002417
|
13/05/2022
|
Ab. Khaliq
|
1409006WL001013
|
Ab. Khaliq
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
20/05/2022
|
|
A139220000039
|
|
AB KHALIQ SO REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-012-001/310-A
(KULHAND)
|
1409006000NRG23120520220002422
|
13/05/2022
|
Nazir Ahmed
|
1409006WL001014
|
Nazir Ahmed
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000041
|
|
Mr. NAZIR AHMED
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-012-001/312-A
(KULHAND)
|
1409006000NRG23120520220002423
|
13/05/2022
|
Gh. Qadir
|
1409006WL001014
|
Gh. Qadir
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000040
|
|
Mr. GHULAM QADIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-012-001/114-A
(KULHAND)
|
1409006000NRG23120520220002394
|
13/05/2022
|
Ravi Kumar
|
1409006WL001008
|
Ravi Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000037
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-012-001/185-A
(KULHAND)
|
1409006000NRG23120520220002380
|
13/05/2022
|
Gian Chand
|
1409006WL001005
|
Gian Chand
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000028
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-012-001/249-A
(KULHAND)
|
1409006000NRG23120520220002384
|
13/05/2022
|
Samina Begum
|
1409006WL001006
|
Samina Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000030
|
|
SAMINA BEGUM WO LT MOHD SABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-012-001/302-A
(KULHAND)
|
1409006000NRG23120520220002414
|
13/05/2022
|
Gh Hassan
|
1409006WL001012
|
Gh Hassan
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000031
|
|
MR GHULAM HUSSAIN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-012-001/311-A
(KULHAND)
|
1409006000NRG23120520220002405
|
13/05/2022
|
faeeed Ahmed
|
1409006WL001010
|
faeeed Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000036
|
|
Mr. FAREED AHMED MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-012-001/355
(KULHAND)
|
1409006000NRG23120520220002396
|
13/05/2022
|
Neema Devi
|
1409006WL001008
|
Neema Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000035
|
|
NEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-012-001/41
(KULHAND)
|
1409006000NRG23120520220002390
|
13/05/2022
|
Wazir Chand
|
1409006WL001007
|
Wazir Chand
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000032
|
|
WAZIR CHAND SO-RAGHU BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-012-001/439
(KULHAND)
|
1409006000NRG23120520220002410
|
13/05/2022
|
Mohd Sakhi
|
1409006WL001011
|
Mohd Sakhi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000029
|
|
MOHD SAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-012-001/448
(KULHAND)
|
1409006000NRG23120520220002385
|
13/05/2022
|
Pritam Lal
|
1409006WL001006
|
Pritam Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000033
|
|
PRITAM LAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-012-001/582
(KULHAND)
|
1409006000NRG23120520220002382
|
13/05/2022
|
Madan Lal
|
1409006WL001005
|
Madan Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000027
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DALI UDHAYANPUR
|
JK-09-006-012-001/618
(KULHAND)
|
1409006000NRG23120520220002392
|
13/05/2022
|
Kuldeep Kumar
|
1409006WL001007
|
Kuldeep Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000034
|
|
KULDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
15
|
DALI UDHAYANPUR
|
JK-09-006-012-001/428-A
(KULHAND)
|
1409006000NRG23120520220002397
|
13/05/2022
|
Ashok Kumar
|
1409006WL001008
|
Ashok Kumar
|
00354
|
PUNB0616400
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000038
|
|
ASHOK SHARMA SO MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|