|
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-10-012-014-001/226
(Kambal Danga)
|
1410012014NRG23290920220022701
|
29/09/2022
|
Kartar Chand
|
1410012014WL007513
|
Kartar Chand
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220012195
|
|
KARTAR CHAND SO SH KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/269
(Kambal Danga)
|
1410012014NRG23290920220022703
|
29/09/2022
|
Mohd parveen
|
1410012014WL007514
|
Mohd parveen
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220012091
|
|
MOHD PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/27
(Kambal Danga)
|
1410012014NRG23290920220022702
|
29/09/2022
|
sanjay lal
|
1410012014WL007513
|
sanjay lal
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220012131
|
|
SANJAY LAL AND KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-014-002/249
(Kambal Danga)
|
1410012014NRG23290920220022257
|
29/09/2022
|
Bodh Raj
|
1410012014WL007319
|
Bodh Raj
|
00200
|
JAKA0RHMBAL
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220012154
|
|
BODH RAJ SHARMA SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|