|
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-10-012-041-002/31
(Padanoo)
|
1410012041NRG23180320230108894
|
18/03/2023
|
Yog raj
|
1410012041WL024523
|
Yog raj
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469594
|
|
Mr. YOG RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/100
(Padanoo)
|
1410012041NRG23180320230108881
|
18/03/2023
|
Yash pal
|
1410012041WL024523
|
Yash pal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469600
|
|
YASH PAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-041-001/103
(Padanoo)
|
1410012041NRG23180320230108882
|
18/03/2023
|
Kaka ram
|
1410012041WL024523
|
Kaka ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469595
|
|
KAKA RAM SO VAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-041-001/177
(Padanoo)
|
1410012041NRG23180320230108883
|
18/03/2023
|
Hans raj
|
1410012041WL024523
|
Hans raj
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469598
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-041-001/178
(Padanoo)
|
1410012041NRG23180320230108884
|
18/03/2023
|
Kewal krishan
|
1410012041WL024523
|
Kewal krishan
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469592
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-041-001/212
(Padanoo)
|
1410012041NRG23180320230108885
|
18/03/2023
|
Pawan kumar
|
1410012041WL024523
|
Pawan kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469591
|
|
PAWAN KUMAR SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-041-001/213
(Padanoo)
|
1410012041NRG23180320230108886
|
18/03/2023
|
Barun sharma
|
1410012041WL024523
|
Barun sharma
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469588
|
|
BARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UDHAMPUR
|
JK-10-012-041-001/33
(Padanoo)
|
1410012041NRG23180320230108887
|
18/03/2023
|
ravinder kumar
|
1410012041WL024523
|
ravinder kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469587
|
|
RAVINDER KUMAR SO LT MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-041-001/37
(Padanoo)
|
1410012041NRG23180320230108888
|
18/03/2023
|
radha krishan
|
1410012041WL024523
|
radha krishan
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230469599
|
|
RADHA KRISHAN SO SH RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-041-001/37
(Padanoo)
|
1410012041NRG23180320230108889
|
18/03/2023
|
Shakuntla devi
|
1410012041WL024523
|
Shakuntla devi
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469590
|
|
Mrs. SHANKUNTULLA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
UDHAMPUR
|
JK-10-012-041-001/90
(Padanoo)
|
1410012041NRG23180320230108890
|
18/03/2023
|
Moti Ram
|
1410012041WL024523
|
Moti Ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469583
|
|
MOTI RAM SO VAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-041-001/95
(Padanoo)
|
1410012041NRG23180320230108891
|
18/03/2023
|
Rattan lal
|
1410012041WL024523
|
Rattan lal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469596
|
|
Mr. RATTAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
UDHAMPUR
|
JK-10-012-041-002/14
(Padanoo)
|
1410012041NRG23180320230108892
|
18/03/2023
|
isher dass
|
1410012041WL024523
|
isher dass
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469597
|
|
ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-041-002/27
(Padanoo)
|
1410012041NRG23180320230108893
|
18/03/2023
|
Kaka Ram
|
1410012041WL024523
|
Kaka Ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469586
|
|
KAKA RAM SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-041-002/56
(Padanoo)
|
1410012041NRG23180320230108895
|
18/03/2023
|
Girdhari Lal
|
1410012041WL024523
|
Girdhari Lal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469585
|
|
GIRDHARI LAL SO HARI CHNAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-041-002/57
(Padanoo)
|
1410012041NRG23180320230108896
|
18/03/2023
|
Kewal Krishan
|
1410012041WL024523
|
Kewal Krishan
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469593
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-041-002/59
(Padanoo)
|
1410012041NRG23180320230108897
|
18/03/2023
|
Suraj Parkash
|
1410012041WL024523
|
Suraj Parkash
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469582
|
|
SURAJ PARKASH SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-041-002/63
(Padanoo)
|
1410012041NRG23180320230108899
|
18/03/2023
|
Kamal Kumar
|
1410012041WL024523
|
Kamal Kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230469584
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-041-002/7
(Padanoo)
|
1410012041NRG23180320230108900
|
18/03/2023
|
bodh raj
|
1410012041WL024523
|
bodh raj
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230469589
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|