|
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-10-012-011-001/206
(Jakher)
|
1410012011NRG23110320230089426
|
11/03/2023
|
Sudesh Kumar
|
1410012011WL022708
|
Sudesh Kumar
|
00200
|
JAKA0ESHKTI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230127650
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/218
(Jakher)
|
1410012011NRG23110320230089427
|
11/03/2023
|
lal hussian
|
1410012011WL022708
|
lal hussian
|
00200
|
JAKA0ESHKTI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126285
|
|
LAL HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/108-A
(Jakher)
|
1410012011NRG23110320230089419
|
11/03/2023
|
DEV RAJ
|
1410012011WL022708
|
DEV RAJ
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230119035
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/108-A
(Jakher)
|
1410012011NRG23110320230089420
|
11/03/2023
|
Santosh Devi
|
1410012011WL022708
|
Santosh Devi
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230127154
|
|
SANTOSH DEVI WO DEEB RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-011-001/191
(Jakher)
|
1410012011NRG23110320230089422
|
11/03/2023
|
KAKU
|
1410012011WL022708
|
KAKU
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230126588
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-011-001/191
(Jakher)
|
1410012011NRG23110320230089423
|
11/03/2023
|
Sunita devi
|
1410012011WL022708
|
Sunita devi
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230127155
|
|
Mrs. SUNITA DEVI URF PAPU
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-011-001/194
(Jakher)
|
1410012011NRG23110320230089424
|
11/03/2023
|
Raj Kumar
|
1410012011WL022708
|
Raj Kumar
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230126286
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-011-001/412
(Jakher)
|
1410012011NRG23110320230089428
|
11/03/2023
|
Sardar Begum
|
1410012011WL022708
|
Sardar Begum
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126589
|
|
SARDAR BEGUM WO SH MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-011-001/515
(Jakher)
|
1410012011NRG23110320230089429
|
11/03/2023
|
Reva Devi
|
1410012011WL022708
|
Reva Devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230127312
|
|
REVA DEVI WO PRITAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-011-001/66
(Jakher)
|
1410012011NRG23110320230089431
|
11/03/2023
|
Rajni devi
|
1410012011WL022708
|
Rajni devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230127311
|
|
RAJNI DEVI WO DIWANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-011-001/194
(Jakher)
|
1410012011NRG23110320230089425
|
11/03/2023
|
Anju
|
1410012011WL022708
|
Anju
|
00200
|
JAKA0UDMPUR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230124199
|
|
ANJU DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-011-001/178
(Jakher)
|
1410012011NRG23110320230089421
|
11/03/2023
|
Nanak Chand
|
1410012011WL022708
|
Nanak Chand
|
00415
|
SBIN0001186
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230118718
|
|
NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-011-001/66
(Jakher)
|
1410012011NRG23110320230089430
|
11/03/2023
|
diwanu
|
1410012011WL022708
|
diwanu
|
00468
|
UBIN0562629
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230126590
|
|
DIWANU S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|