|
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-10-012-048-001/10
(ROUN II)
|
1410012048NRG23211220220056340
|
24/12/2022
|
Pritam Singh
|
1410012048WL016266
|
Pritam Singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230016658
|
|
PRITAM SINGH AND DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/14
(ROUN II)
|
1410012048NRG23221220220057502
|
24/12/2022
|
Hem Raj
|
1410012048WL016443
|
Hem Raj
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230016621
|
|
HEM RAJ SO SADHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/26
(ROUN II)
|
1410012048NRG23201220220056196
|
24/12/2022
|
RAJEEV SHARMA
|
1410012048WL016240
|
RAJEEV SHARMA
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230016641
|
|
RAJEEV SHARMA S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/45
(ROUN II)
|
1410012048NRG23221220220057503
|
24/12/2022
|
Bimla devi
|
1410012048WL016443
|
Bimla devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230016788
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/7
(ROUN II)
|
1410012048NRG23211220220056349
|
24/12/2022
|
Ashok Kumar
|
1410012048WL016266
|
Ashok Kumar
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230016789
|
|
ASHOK KUMAR SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/9
(ROUN II)
|
1410012048NRG23211220220056350
|
24/12/2022
|
Som Nath
|
1410012048WL016266
|
Som Nath
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230016620
|
|
SOM NATH S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/11
(ROUN II)
|
1410012048NRG23201220220056193
|
24/12/2022
|
Subash Chander
|
1410012048WL016240
|
Subash Chander
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230016730
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/12
(ROUN II)
|
1410012048NRG23211220220056342
|
24/12/2022
|
Ashok Kumar
|
1410012048WL016266
|
Ashok Kumar
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230016763
|
|
ASHOK KUMAR SO MR PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/6
(ROUN II)
|
1410012048NRG23211220220056345
|
24/12/2022
|
Kuldeep Kumar
|
1410012048WL016266
|
Kuldeep Kumar
|
00200
|
JAKA0SHAKTI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230016693
|
|
KULDEEP KUMAR SO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UDHAMPUR
|
JK-10-012-048-001/8
(ROUN II)
|
1410012048NRG23221220220057507
|
24/12/2022
|
Kamla devi
|
1410012048WL016443
|
Kamla devi
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230016640
|
|
KAMLA DEVI WO SH MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-048-001/29
(ROUN II)
|
1410012048NRG23201220220056199
|
24/12/2022
|
REETASH KUMAR
|
1410012048WL016240
|
REETASH KUMAR
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230016671
|
|
REETASH KUMAR S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDHAMPUR
|
JK-10-012-048-001/61
(ROUN II)
|
1410012048NRG23211220220056346
|
24/12/2022
|
Joginder Kumar
|
1410012048WL016266
|
Joginder Kumar
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230016731
|
|
JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-048-001/2
(ROUN II)
|
1410012048NRG23201220220056195
|
24/12/2022
|
Shiv Dutt
|
1410012048WL016240
|
Shiv Dutt
|
00415
|
SBIN0003658
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230016748
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|