|
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-09-006-021-001/177
(Dhar-B)
|
1409006000NRG23061020220099520
|
06/10/2022
|
Wazir shah
|
1409006WL047302
|
Wazir shah
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220003826
|
|
WAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-021-001/179
(Dhar-B)
|
1409006000NRG23061020220099521
|
06/10/2022
|
Oma Devi
|
1409006WL047302
|
Oma Devi
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220003823
|
|
OMA DEVI WO OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-021-001/241
(Dhar-B)
|
1409006000NRG23061020220099487
|
06/10/2022
|
Mohd Ramzan
|
1409006WL047297
|
Mohd Ramzan
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003824
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-021-001/242
(Dhar-B)
|
1409006000NRG23061020220099488
|
06/10/2022
|
Gh Ali
|
1409006WL047297
|
Gh Ali
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003818
|
|
MR GHULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-021-001/244
(Dhar-B)
|
1409006000NRG23061020220099489
|
06/10/2022
|
Gh Nabi See
|
1409006WL047297
|
Gh Nabi See
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003825
|
|
GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-021-001/248
(Dhar-B)
|
1409006000NRG23061020220099490
|
06/10/2022
|
Ab Gani See
|
1409006WL047298
|
Ab Gani See
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003816
|
|
ABDUL GANI SEH SO MOHAMDOO SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-021-001/300
(Dhar-B)
|
1409006000NRG23061020220099522
|
06/10/2022
|
Zahoor Ahamed
|
1409006WL047302
|
Zahoor Ahamed
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220003821
|
|
ZAHOOR AHMED SO WAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-021-001/315
(Dhar-B)
|
1409006000NRG23061020220099527
|
06/10/2022
|
Mohd Shafi
|
1409006WL047304
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
A285220003819
|
|
MOHD SHAFI SO HABIBULLAH ATTU SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-021-001/323
(Dhar-B)
|
1409006000NRG23061020220099523
|
06/10/2022
|
Hans Raj
|
1409006WL047302
|
Hans Raj
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220003820
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-021-001/351-A
(Dhar-B)
|
1409006000NRG23061020220099494
|
06/10/2022
|
Ghulam See
|
1409006WL047298
|
Ghulam See
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003817
|
|
GHULAM SEE SO ALI SEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-021-001/352
(Dhar-B)
|
1409006000NRG23061020220099495
|
06/10/2022
|
Zakir Hussain
|
1409006WL047298
|
Zakir Hussain
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003827
|
|
ZAKIR HUSSAIN WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-021-001/358
(Dhar-B)
|
1409006000NRG23061020220099480
|
06/10/2022
|
Tasleema Begum
|
1409006WL047296
|
Tasleema Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
14/10/2022
|
|
A285220003822
|
|
TASLEEMA BEGUM WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-021-001/162
(Dhar-B)
|
1409006000NRG23061020220099479
|
06/10/2022
|
Shakeel Hussain
|
1409006WL047296
|
Shakeel Hussain
|
00415
|
SBIN0003198
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220003828
|
|
SHAKEEL AHMED SO AKBAR SHAH AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|