|
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-09-006-019-002/103-A
(UDHYANPUR)
|
1409006019NRG23230920220064087
|
23/09/2022
|
Mohd. Ramzan
|
1409006019WL029449
|
Mohd. Ramzan
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003495
|
|
MOHD RAMZAN SO ABRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-019-002/106-A
(UDHYANPUR)
|
1409006019NRG23230920220064034
|
23/09/2022
|
Mukhta Begum
|
1409006019WL029437
|
Mukhta Begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003511
|
|
MUKTHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-019-002/107-A
(UDHYANPUR)
|
1409006019NRG23230920220064028
|
23/09/2022
|
Bashir Ahmed
|
1409006019WL029436
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003522
|
|
ALIA BANOO UG BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-019-002/108-A
(UDHYANPUR)
|
1409006000NRG23200920220059246
|
23/09/2022
|
Mohd. Shaki
|
1409006WL027144
|
Mohd. Shaki
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003513
|
|
MOHD SAKHI GANAI SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-019-002/110-A
(UDHYANPUR)
|
1409006000NRG23200920220059252
|
23/09/2022
|
Ab Karim
|
1409006WL027145
|
Ab Karim
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003518
|
|
RUKEENA BANOO UGAB KARIM SO GH MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-019-002/113-A
(UDHYANPUR)
|
1409006000NRG23200920220059247
|
23/09/2022
|
Gh. Hussain Ganie
|
1409006WL027144
|
Gh. Hussain Ganie
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003499
|
|
GHULAM HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-019-002/114-A
(UDHYANPUR)
|
1409006019NRG23230920220064029
|
23/09/2022
|
Bashir Ahmed
|
1409006019WL029436
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003519
|
|
IZAT TABSLOM S O BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-019-002/126-A
(UDHYANPUR)
|
1409006019NRG23230920220064031
|
23/09/2022
|
Mohd Sultan
|
1409006019WL029436
|
Mohd Sultan
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003520
|
|
SULTAN HAJAM SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-019-002/129-A
(UDHYANPUR)
|
1409006019NRG23230920220064096
|
23/09/2022
|
Bashir Ahmed
|
1409006019WL029451
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003515
|
|
MR BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-019-002/132-A
(UDHYANPUR)
|
1409006019NRG23230920220064088
|
23/09/2022
|
ghulam hussian
|
1409006019WL029449
|
ghulam hussian
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003525
|
|
GHULAM HUSSAIN WANI SO QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-019-002/150-A
(UDHYANPUR)
|
1409006019NRG23230920220064089
|
23/09/2022
|
Gh Mohidin
|
1409006019WL029449
|
Gh Mohidin
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003512
|
|
GH MOHIU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-019-002/160-A
(UDHYANPUR)
|
1409006019NRG23230920220064002
|
23/09/2022
|
Mohd Afzal
|
1409006019WL029432
|
Mohd Afzal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003505
|
|
MOHD AFZAL AUTOO SO GH MOHD AUTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-019-002/201-A
(UDHYANPUR)
|
1409006019NRG23230920220063995
|
23/09/2022
|
Habibullah Attu
|
1409006019WL029431
|
Habibullah Attu
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003504
|
|
HABIB-ULLAH ATTU SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DALI UDHAYANPUR
|
JK-09-006-019-002/220-A
(UDHYANPUR)
|
1409006019NRG23230920220064040
|
23/09/2022
|
Ab Rehman
|
1409006019WL029438
|
Ab Rehman
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220003498
|
|
MR ABDUL REHMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DALI UDHAYANPUR
|
JK-09-006-019-002/229
(UDHYANPUR)
|
1409006019NRG23230920220064041
|
23/09/2022
|
Mohd. Shafi
|
1409006019WL029438
|
Mohd. Shafi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220003503
|
|
MOHD SO ABDUL REHMAN SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DALI UDHAYANPUR
|
JK-09-006-019-002/240-A
(UDHYANPUR)
|
1409006019NRG23230920220064048
|
23/09/2022
|
Gh. Mohd.
|
1409006019WL029439
|
Gh. Mohd.
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003500
|
|
GHMOHD NAIK WO NASRULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DALI UDHAYANPUR
|
JK-09-006-019-002/247-A
(UDHYANPUR)
|
1409006000NRG23200920220059260
|
23/09/2022
|
Inaytullah
|
1409006WL027146
|
Inaytullah
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003510
|
|
INAYATULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DALI UDHAYANPUR
|
JK-09-006-019-002/288-A
(UDHYANPUR)
|
1409006019NRG23230920220064011
|
23/09/2022
|
Shadi Lal
|
1409006019WL029433
|
Shadi Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003497
|
|
SHADI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DALI UDHAYANPUR
|
JK-09-006-019-002/306
(UDHYANPUR)
|
1409006019NRG23230920220064043
|
23/09/2022
|
Bindi Devi
|
1409006019WL029438
|
Bindi Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220003496
|
|
BINDI DEVI WDO SH SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DALI UDHAYANPUR
|
JK-09-006-019-002/307
(UDHYANPUR)
|
1409006019NRG23230920220064055
|
23/09/2022
|
Rakesh Kumar
|
1409006019WL029440
|
Rakesh Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220003501
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DALI UDHAYANPUR
|
JK-09-006-019-002/320
(UDHYANPUR)
|
1409006000NRG23200920220059262
|
23/09/2022
|
Nayeem Ahmed
|
1409006WL027146
|
Nayeem Ahmed
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003507
|
|
NAYEEM AHMED SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DALI UDHAYANPUR
|
JK-09-006-019-002/33-A
(UDHYANPUR)
|
1409006019NRG23230920220064004
|
23/09/2022
|
Shankar Lal
|
1409006019WL029432
|
Shankar Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003517
|
|
SHANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DALI UDHAYANPUR
|
JK-09-006-019-002/360
(UDHYANPUR)
|
1409006019NRG23230920220064036
|
23/09/2022
|
zenafa begum
|
1409006019WL029437
|
zenafa begum
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003516
|
|
ZANFA BEGUM WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DALI UDHAYANPUR
|
JK-09-006-019-002/362
(UDHYANPUR)
|
1409006019NRG23230920220064007
|
23/09/2022
|
Mubina Begum
|
1409006019WL029432
|
Mubina Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003502
|
|
MUBINA BEGUM WO HABIBULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DALI UDHAYANPUR
|
JK-09-006-019-002/364
(UDHYANPUR)
|
1409006019NRG23230920220064099
|
23/09/2022
|
Mohd Shafi
|
1409006019WL029451
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003509
|
|
MOHD SHAFI WANI
|
HDFC BANK LTD(607152)
|
|
26
|
DALI UDHAYANPUR
|
JK-09-006-019-002/547
(UDHYANPUR)
|
1409006000NRG23200920220059250
|
23/09/2022
|
Shariefa Begum
|
1409006WL027144
|
Shariefa Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003494
|
|
SHARIFA BEGUM WO LTMOHDRAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DALI UDHAYANPUR
|
JK-09-006-019-002/554
(UDHYANPUR)
|
1409006000NRG23200920220059257
|
23/09/2022
|
Maryama Begum
|
1409006WL027145
|
Maryama Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003508
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DALI UDHAYANPUR
|
JK-09-006-019-002/576
(UDHYANPUR)
|
1409006000NRG23200920220059263
|
23/09/2022
|
Samreena Begum
|
1409006WL027146
|
Samreena Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003506
|
|
SAMREENA BEGUM WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DALI UDHAYANPUR
|
JK-09-006-019-002/93
(UDHYANPUR)
|
1409006000NRG23200920220059251
|
23/09/2022
|
Rajda Begum
|
1409006WL027144
|
Rajda Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003521
|
|
RAJADA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DALI UDHAYANPUR
|
JK-09-006-019-002/98-A
(UDHYANPUR)
|
1409006000NRG23200920220059265
|
23/09/2022
|
Gh Hussain
|
1409006WL027146
|
Gh Hussain
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220003514
|
|
GH HUSSAIN SO AHMDOO GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
31
|
DALI UDHAYANPUR
|
JK-09-006-019-002/235-A
(UDHYANPUR)
|
1409006019NRG23230920220064047
|
23/09/2022
|
Mohan lal
|
1409006019WL029439
|
Mohan lal
|
00354
|
PUNB0616400
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220003524
|
|
MOHAN LAL S/O RAM GI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
32
|
DALI UDHAYANPUR
|
JK-09-006-019-002/448
(UDHYANPUR)
|
1409006019NRG23230920220064059
|
23/09/2022
|
Mohd Ishaq
|
1409006019WL029440
|
Mohd Ishaq
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220003523
|
|
MOHD ISHAQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|