|
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-10-012-023-001/2
(Roun)
|
1410012023NRG23211120220040811
|
22/11/2022
|
Parshotam kumar
|
1410012023WL012699
|
Parshotam kumar
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220010049
|
|
PARSHOTAM KUMAR SO MR LAKHIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/20
(Roun)
|
1410012023NRG23211120220040817
|
22/11/2022
|
Rafiq Mohd
|
1410012023WL012701
|
Rafiq Mohd
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220010052
|
|
RAFIQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/67
(Roun)
|
1410012023NRG23211120220040814
|
22/11/2022
|
Radhey Sham
|
1410012023WL012700
|
Radhey Sham
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220010051
|
|
RADHEY SHAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/8
(Roun)
|
1410012023NRG23211120220040812
|
22/11/2022
|
Sudarshan kumar
|
1410012023WL012699
|
Sudarshan kumar
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A335220010050
|
|
SUDERSHAN KUMAR S/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|