|
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-10-012-006-001/15
(Chak Rakhwalan)
|
1410012000NRG23130720220005313
|
16/07/2022
|
Mohd Shakeel
|
1410012WL002299
|
Mohd Shakeel
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002773
|
|
MOHD SHAKEELSO MOHD CHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/15
(Chak Rakhwalan)
|
1410012000NRG23130720220005312
|
16/07/2022
|
mohd. gulzar
|
1410012WL002299
|
mohd. gulzar
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002771
|
|
MOHD GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/207
(Chak Rakhwalan)
|
1410012000NRG23130720220005297
|
16/07/2022
|
Subash Chander
|
1410012WL002284
|
Subash Chander
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002768
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/22
(Chak Rakhwalan)
|
1410012000NRG23130720220005308
|
16/07/2022
|
Jusif
|
1410012WL002295
|
Jusif
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002767
|
|
YUSSAF SO KAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-006-001/258
(Chak Rakhwalan)
|
1410012000NRG23130720220005310
|
16/07/2022
|
VIMLA DEVI
|
1410012WL002297
|
VIMLA DEVI
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002772
|
|
BIMLA DEVI WO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-006-001/9
(Chak Rakhwalan)
|
1410012000NRG23130720220005295
|
16/07/2022
|
Gammi
|
1410012WL002283
|
Gammi
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002769
|
|
GAMI SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-006-001/9
(Chak Rakhwalan)
|
1410012000NRG23130720220005296
|
16/07/2022
|
MOHD SHER
|
1410012WL002283
|
MOHD SHER
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002770
|
|
SHER MOHD SO GAMMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|