|
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-10-012-031-002/191
(Tirshi)
|
1410012000NRG22040420220192031
|
04/04/2022
|
Khem Raj
|
1410012WL028286
|
Khem Raj
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220005178
|
|
KHEM RAJ SO SHBALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-031-002/345-A
(Tirshi)
|
1410012000NRG22040420220192018
|
04/04/2022
|
Bachitru
|
1410012WL028284
|
Bachitru
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220005177
|
|
BAJITRU RAM S/O CHHATTAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-031-001/21
(Tirshi)
|
1410012000NRG22040420220192035
|
04/04/2022
|
radhey sham
|
1410012WL028287
|
radhey sham
|
00200
|
JAKA0SHIVJI
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220004997
|
|
RADHEY SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UDHAMPUR
|
JK-10-012-031-002/117
(Tirshi)
|
1410012000NRG22040420220192044
|
04/04/2022
|
Ramesh Kumar
|
1410012WL028288
|
Ramesh Kumar
|
00200
|
JAKA0SHIVJI
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220005140
|
|
ROMESH KUMAR SO SHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-031-002/135
(Tirshi)
|
1410012000NRG22040420220192005
|
04/04/2022
|
Bhag Singh
|
1410012WL028283
|
Bhag Singh
|
00200
|
JAKA0SHIVJI
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220004998
|
|
BHAG SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-031-002/135
(Tirshi)
|
1410012000NRG22040420220192007
|
04/04/2022
|
Bhag Singh
|
1410012WL028283
|
Bhag Singh
|
00200
|
JAKA0SHIVJI
|
1070
|
1070
|
Processed
|
01/05/2022
|
|
A120220005062
|
|
BHAG SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-031-001/361
(Tirshi)
|
1410012000NRG22040420220192038
|
04/04/2022
|
Bodh Raj
|
1410012WL028287
|
Bodh Raj
|
00200
|
JAKA0UDMPUR
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220005264
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-031-002/205
(Tirshi)
|
1410012000NRG22040420220192026
|
04/04/2022
|
chain singh
|
1410012WL028285
|
chain singh
|
00415
|
SBIN0006895
|
856
|
856
|
Processed
|
01/05/2022
|
|
A120220005207
|
|
CHAIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-031-002/417
(Tirshi)
|
1410012000NRG22040420220192020
|
04/04/2022
|
Jagdish Kumar
|
1410012WL028284
|
Jagdish Kumar
|
00415
|
SBIN0006895
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220005098
|
|
JAGDISH KUMAR S/O SH DEV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12412
|
12412
|
|
|
|
|
|
|
|