|
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
|
UDHAMPUR
|
JK-10-012-046-001/2
(Sounthan)
|
1410012046NRG23140320230096441
|
17/03/2023
|
Roshan Lal
|
1410012046WL023285
|
Roshan Lal
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230455069
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDHAMPUR
|
JK-10-012-046-001/2
(Sounthan)
|
1410012046NRG23150320230098317
|
17/03/2023
|
Roshan Lal
|
1410012046WL023438
|
Roshan Lal
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230455070
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDHAMPUR
|
JK-10-012-046-001/267
(Sounthan)
|
1410012046NRG23030320230086187
|
17/03/2023
|
Ashok kumar
|
1410012046WL022042
|
Ashok kumar
|
00200
|
JAKA0JAGMOR
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230455066
|
|
ASHOK KUMAR SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-046-001/85
(Sounthan)
|
1410012046NRG23140320230096447
|
17/03/2023
|
anil
|
1410012046WL023285
|
anil
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230455064
|
|
ANIL KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-046-001/85
(Sounthan)
|
1410012046NRG23150320230098323
|
17/03/2023
|
anil
|
1410012046WL023438
|
anil
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230455065
|
|
ANIL KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-046-001/25
(Sounthan)
|
1410012046NRG23150320230098318
|
17/03/2023
|
Puran Chand
|
1410012046WL023438
|
Puran Chand
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230455072
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-046-001/25
(Sounthan)
|
1410012046NRG23140320230096442
|
17/03/2023
|
Puran Chand
|
1410012046WL023285
|
Puran Chand
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230455071
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-046-001/265
(Sounthan)
|
1410012046NRG23140320230096445
|
17/03/2023
|
babli devi
|
1410012046WL023285
|
babli devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230455063
|
|
BABLI DEVI WO RAMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-046-001/265
(Sounthan)
|
1410012046NRG23150320230098321
|
17/03/2023
|
babli devi
|
1410012046WL023438
|
babli devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230455062
|
|
BABLI DEVI WO RAMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-046-001/266
(Sounthan)
|
1410012046NRG23150320230098322
|
17/03/2023
|
Jogonder Singh
|
1410012046WL023438
|
Jogonder Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230455067
|
|
JOGINDER SINGH SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UDHAMPUR
|
JK-10-012-046-001/266
(Sounthan)
|
1410012046NRG23140320230096446
|
17/03/2023
|
Jogonder Singh
|
1410012046WL023285
|
Jogonder Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230455068
|
|
JOGINDER SINGH SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|