|
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-09-006-021-001/164
(Dhar-B)
|
1409006021NRG23170220230379086
|
17/02/2023
|
Mohd Shafi
|
1409006021WL120102
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004168
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-021-001/169
(Dhar-B)
|
1409006021NRG23170220230379090
|
17/02/2023
|
Nasir Ahmed Wani
|
1409006021WL120106
|
Nasir Ahmed Wani
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004179
|
|
NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-021-001/170-A
(Dhar-B)
|
1409006021NRG23170220230379089
|
17/02/2023
|
Touseef Ahmed
|
1409006021WL120105
|
Touseef Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004163
|
|
TOUSEEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-021-001/203
(Dhar-B)
|
1409006000NRG23150220230377087
|
17/02/2023
|
Bega Begum
|
1409006WL119727
|
Bega Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230004170
|
|
BEGA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-021-001/203
(Dhar-B)
|
1409006000NRG23150220230377088
|
17/02/2023
|
Bega Begum
|
1409006WL119727
|
Bega Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004169
|
|
BEGA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-021-001/205
(Dhar-B)
|
1409006000NRG23150220230377089
|
17/02/2023
|
Kifaytullah
|
1409006WL119727
|
Kifaytullah
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004174
|
|
KIFAYATULLAH SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-021-001/205
(Dhar-B)
|
1409006000NRG23150220230377090
|
17/02/2023
|
Kifaytullah
|
1409006WL119727
|
Kifaytullah
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230004173
|
|
KIFAYATULLAH SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-021-001/207
(Dhar-B)
|
1409006000NRG23150220230377091
|
17/02/2023
|
Gh Nabi Lohar
|
1409006WL119727
|
Gh Nabi Lohar
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230004167
|
|
GHULAM NABI LOHAR SO RAHIM LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-021-001/207
(Dhar-B)
|
1409006000NRG23150220230377092
|
17/02/2023
|
Gh Nabi Lohar
|
1409006WL119727
|
Gh Nabi Lohar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004166
|
|
GHULAM NABI LOHAR SO RAHIM LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-021-001/307
(Dhar-B)
|
1409006000NRG23150220230377093
|
17/02/2023
|
Farooq Ahmed Lawhar
|
1409006WL119727
|
Farooq Ahmed Lawhar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004172
|
|
FAROOQ AHMED LOWHAR SO AZIZ LOWHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-021-001/307
(Dhar-B)
|
1409006000NRG23150220230377094
|
17/02/2023
|
Farooq Ahmed Lawhar
|
1409006WL119727
|
Farooq Ahmed Lawhar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230004171
|
|
FAROOQ AHMED LOWHAR SO AZIZ LOWHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-021-001/344
(Dhar-B)
|
1409006021NRG23170220230379087
|
17/02/2023
|
Pritam Singh
|
1409006021WL120103
|
Pritam Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004178
|
|
PRITAM SINGH SO SOMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-021-001/359
(Dhar-B)
|
1409006000NRG23150220230377095
|
17/02/2023
|
Ata Mohammad
|
1409006WL119727
|
Ata Mohammad
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230004165
|
|
ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DALI UDHAYANPUR
|
JK-09-006-021-001/359
(Dhar-B)
|
1409006000NRG23150220230377096
|
17/02/2023
|
Ata Mohammad
|
1409006WL119727
|
Ata Mohammad
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004164
|
|
ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DALI UDHAYANPUR
|
JK-09-006-021-001/374
(Dhar-B)
|
1409006000NRG23150220230377097
|
17/02/2023
|
Gh. Hassan
|
1409006WL119727
|
Gh. Hassan
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004176
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DALI UDHAYANPUR
|
JK-09-006-021-001/374
(Dhar-B)
|
1409006000NRG23150220230377098
|
17/02/2023
|
Gh. Hassan
|
1409006WL119727
|
Gh. Hassan
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230004175
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DALI UDHAYANPUR
|
JK-09-006-021-001/388
(Dhar-B)
|
1409006021NRG23170220230379088
|
17/02/2023
|
Amjad Ahmed
|
1409006021WL120104
|
Amjad Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230004177
|
|
AMJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|