|
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-09-006-021-001/118
(Dhar-B)
|
1409006000NRG23260920220072891
|
28/09/2022
|
Mansa Ram
|
1409006WL034016
|
Mansa Ram
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220019061
|
|
MANSA RAM SO SAIJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-021-001/119
(Dhar-B)
|
1409006000NRG23260920220072892
|
28/09/2022
|
Krishan Chand
|
1409006WL034016
|
Krishan Chand
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220019058
|
|
KRISHAN CHAND SO SEJ RAM RO LARI DHAR DO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-021-001/121
(Dhar-B)
|
1409006000NRG23260920220072894
|
28/09/2022
|
Girdhari lal
|
1409006WL034016
|
Girdhari lal
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220019077
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-021-001/122
(Dhar-B)
|
1409006000NRG23260920220072895
|
28/09/2022
|
Raju Sharma
|
1409006WL034016
|
Raju Sharma
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220019050
|
|
RAJU SHARMA SO HIMMAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-021-001/124
(Dhar-B)
|
1409006000NRG23260920220072896
|
28/09/2022
|
Mohd Rustam
|
1409006WL034016
|
Mohd Rustam
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220019043
|
|
MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-021-001/128
(Dhar-B)
|
1409006000NRG23260920220072898
|
28/09/2022
|
Gh Mohidin
|
1409006WL034017
|
Gh Mohidin
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220019080
|
|
GHULAM MAHI DIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-021-001/192
(Dhar-B)
|
1409006000NRG23270920220075487
|
28/09/2022
|
Ab Rehman
|
1409006WL035335
|
Ab Rehman
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220019074
|
|
ABDUL REHMAN SO AHAMDU SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-021-001/198
(Dhar-B)
|
1409006000NRG23270920220075515
|
28/09/2022
|
Mustaq Ahmed
|
1409006WL035340
|
Mustaq Ahmed
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220019034
|
|
UMAR HUSSAIN UG OF MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-021-001/205
(Dhar-B)
|
1409006000NRG23270920220075517
|
28/09/2022
|
Kifaytullah
|
1409006WL035340
|
Kifaytullah
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220019042
|
|
KIFAYATULLAH SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-021-001/210
(Dhar-B)
|
1409006000NRG23270920220075520
|
28/09/2022
|
Ab Aziz
|
1409006WL035341
|
Ab Aziz
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220019076
|
|
ABDUL AZIZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-021-001/232
(Dhar-B)
|
1409006000NRG23270920220075482
|
28/09/2022
|
Mohd Hafiz
|
1409006WL035334
|
Mohd Hafiz
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220019044
|
|
HAFEEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-021-001/241
(Dhar-B)
|
1409006000NRG23270920220075503
|
28/09/2022
|
Mohd Ramzan
|
1409006WL035338
|
Mohd Ramzan
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220019085
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-021-001/242
(Dhar-B)
|
1409006000NRG23270920220075504
|
28/09/2022
|
Gh Ali
|
1409006WL035338
|
Gh Ali
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220019060
|
|
MR GHULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DALI UDHAYANPUR
|
JK-09-006-021-001/244
(Dhar-B)
|
1409006000NRG23270920220075505
|
28/09/2022
|
Gh Nabi See
|
1409006WL035338
|
Gh Nabi See
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220019062
|
|
GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DALI UDHAYANPUR
|
JK-09-006-021-001/248
(Dhar-B)
|
1409006000NRG23270920220075506
|
28/09/2022
|
Ab Gani See
|
1409006WL035338
|
Ab Gani See
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220019072
|
|
ABDUL GANI SEH SO MOHAMDOO SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DALI UDHAYANPUR
|
JK-09-006-021-001/309
(Dhar-B)
|
1409006000NRG23270920220075468
|
28/09/2022
|
Ghulam Mohd lar
|
1409006WL035332
|
Ghulam Mohd lar
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220019073
|
|
GHULAM MOHD S/O ABDUL AZIZ
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
DALI UDHAYANPUR
|
JK-09-006-021-001/351-A
(Dhar-B)
|
1409006000NRG23270920220075509
|
28/09/2022
|
Ghulam See
|
1409006WL035339
|
Ghulam See
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220019029
|
|
GHULAM SEE SO ALI SEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DALI UDHAYANPUR
|
JK-09-006-021-001/352
(Dhar-B)
|
1409006000NRG23270920220075510
|
28/09/2022
|
Zakir Hussain
|
1409006WL035339
|
Zakir Hussain
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220019035
|
|
ZAKIR HUSSAIN WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|