|
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-10-012-048-001/39
(ROUN II)
|
1410012048NRG23160320230104298
|
16/03/2023
|
Rano devi
|
1410012048WL023965
|
Rano devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230445700
|
|
RANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/5
(ROUN II)
|
1410012048NRG23160320230104311
|
16/03/2023
|
Seema devi
|
1410012048WL023968
|
Seema devi
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230445709
|
|
SEEMA DEVI WO SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/50
(ROUN II)
|
1410012048NRG23160320230104312
|
16/03/2023
|
Dev Raj
|
1410012048WL023968
|
Dev Raj
|
00200
|
JAKA0JAGMOR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230445701
|
|
DEV RAJ SO SH BIRBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/53
(ROUN II)
|
1410012048NRG23160320230104301
|
16/03/2023
|
Madan Lal
|
1410012048WL023965
|
Madan Lal
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230445703
|
|
MADAN LAL SO SADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/56
(ROUN II)
|
1410012048NRG23160320230104302
|
16/03/2023
|
Harbans lal
|
1410012048WL023965
|
Harbans lal
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230445702
|
|
HARBANS LAL SO CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/59
(ROUN II)
|
1410012048NRG23160320230104313
|
16/03/2023
|
Prem Nath
|
1410012048WL023968
|
Prem Nath
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230445699
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/11
(ROUN II)
|
1410012048NRG23160320230104308
|
16/03/2023
|
Subash Chander
|
1410012048WL023968
|
Subash Chander
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230445698
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/13
(ROUN II)
|
1410012048NRG23160320230104309
|
16/03/2023
|
RAMESH KUMAR
|
1410012048WL023968
|
RAMESH KUMAR
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230445708
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/35
(ROUN II)
|
1410012048NRG23160320230104310
|
16/03/2023
|
Subash chander
|
1410012048WL023968
|
Subash chander
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230445707
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-048-001/40
(ROUN II)
|
1410012048NRG23160320230104299
|
16/03/2023
|
Jagdish kumar
|
1410012048WL023965
|
Jagdish kumar
|
00354
|
PUNB0332300
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230445705
|
|
SONIA DEVI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UDHAMPUR
|
JK-10-012-048-001/57
(ROUN II)
|
1410012048NRG23160320230104303
|
16/03/2023
|
Rattan lal
|
1410012048WL023965
|
Rattan lal
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230445704
|
|
RATTAN LAL S/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDHAMPUR
|
JK-10-012-048-001/65
(ROUN II)
|
1410012048NRG23160320230104314
|
16/03/2023
|
Sandhu devi
|
1410012048WL023968
|
Sandhu devi
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230445706
|
|
SANDHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|