|
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-10-012-002-001/135
(Barolla)
|
1410012002NRG23160320230105153
|
17/03/2023
|
Rafeeq mohd
|
1410012002WL024048
|
Rafeeq mohd
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230255135
|
|
RAFEEQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-002-001/41
(Barolla)
|
1410012002NRG23160320230103180
|
17/03/2023
|
Kartar singh so Tej ram
|
1410012002WL023897
|
Kartar singh so Tej ram
|
00200
|
JAKA0EDANGA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230255136
|
|
KARTAR SINGH SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-002-001/56
(Barolla)
|
1410012002NRG23160320230103182
|
17/03/2023
|
Darshan kumar
|
1410012002WL023897
|
Darshan kumar
|
00200
|
JAKA0EDANGA
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230255137
|
|
DARSHAN KUMAR SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-002-001/89
(Barolla)
|
1410012002NRG23170320230107510
|
17/03/2023
|
mohan lal s.o Vishwa nand
|
1410012002WL024356
|
mohan lal s.o Vishwa nand
|
00200
|
JAKA0EDANGA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230255134
|
|
MOHAN LAL SO VISHWA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|