|
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-10-012-048-001/10
(ROUN II)
|
1410012048NRG23040120230066507
|
04/01/2023
|
Pritam Singh
|
1410012048WL018014
|
Pritam Singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230074258
|
|
PRITAM SINGH AND DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/7
(ROUN II)
|
1410012048NRG23040120230066521
|
04/01/2023
|
Ashok Kumar
|
1410012048WL018014
|
Ashok Kumar
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230074226
|
|
ASHOK KUMAR SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/9
(ROUN II)
|
1410012048NRG23040120230066522
|
04/01/2023
|
Som Nath
|
1410012048WL018014
|
Som Nath
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230074242
|
|
SOM NATH S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/12
(ROUN II)
|
1410012048NRG23040120230066509
|
04/01/2023
|
Ashok Kumar
|
1410012048WL018014
|
Ashok Kumar
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230074323
|
|
ASHOK KUMAR SO MR PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/6
(ROUN II)
|
1410012048NRG23040120230066513
|
04/01/2023
|
Kuldeep Kumar
|
1410012048WL018014
|
Kuldeep Kumar
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230074322
|
|
KULDEEP KUMAR SO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/61
(ROUN II)
|
1410012048NRG23040120230066514
|
04/01/2023
|
Joginder Kumar
|
1410012048WL018014
|
Joginder Kumar
|
00354
|
PUNB0332300
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230074358
|
|
JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/64
(ROUN II)
|
1410012048NRG23040120230066518
|
04/01/2023
|
Paramjeet singh
|
1410012048WL018014
|
Paramjeet singh
|
00354
|
PUNB0332300
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230074386
|
|
PARAMJEET SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|