|
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-09-006-012-001/193
(KULHAND)
|
1409006012NRG23160220230377918
|
17/02/2023
|
Mohd IQBAL
|
1409006012WL119895
|
Mohd IQBAL
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821100
|
|
MOHD IQBAL SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-012-001/248-A
(KULHAND)
|
1409006012NRG23160220230377818
|
17/02/2023
|
Abdul Karim
|
1409006012WL119884
|
Abdul Karim
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821416
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-012-001/249-A
(KULHAND)
|
1409006012NRG23160220230377944
|
17/02/2023
|
Samina Begum
|
1409006012WL119897
|
Samina Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821099
|
|
SAMINA BEGUM WO LT MOHD SABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-012-001/311-A
(KULHAND)
|
1409006012NRG23160220230377819
|
17/02/2023
|
faeeed Ahmed
|
1409006012WL119884
|
faeeed Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821172
|
|
Mr. FAREED AHMED MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-012-001/328-A
(KULHAND)
|
1409006012NRG23160220230377820
|
17/02/2023
|
Rakesh Kumar
|
1409006012WL119884
|
Rakesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821415
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-012-001/348
(KULHAND)
|
1409006012NRG23170220230378729
|
17/02/2023
|
Anees Ahmed
|
1409006012WL120020
|
Anees Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821173
|
|
ANEES AHMED SO ZIAULHAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-012-001/582
(KULHAND)
|
1409006000NRG23160220230377724
|
17/02/2023
|
Madan Lal
|
1409006WL119876
|
Madan Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821342
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-012-001/701
(KULHAND)
|
1409006012NRG23160220230377919
|
17/02/2023
|
Soma Devi
|
1409006012WL119895
|
Soma Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821060
|
|
SOMA DEVI WO LT JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|