|
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-10-012-009-001/10
(Garnai)
|
1410012009NRG23060320230087345
|
06/03/2023
|
Hans Raj
|
1410012009WL022291
|
Hans Raj
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230164118
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-009-001/10
(Garnai)
|
1410012009NRG23060320230087346
|
06/03/2023
|
Parkasho devi
|
1410012009WL022291
|
Parkasho devi
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230170306
|
|
PARKASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-009-001/164
(Garnai)
|
1410012009NRG23060320230087343
|
06/03/2023
|
Jeet Lal
|
1410012009WL022289
|
Jeet Lal
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230173596
|
|
JEET LAL SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-009-001/18
(Garnai)
|
1410012009NRG23060320230087344
|
06/03/2023
|
Sham lal
|
1410012009WL022290
|
Sham lal
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230170221
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|