|
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-10-012-002-001/108
(Barolla)
|
1410012002NRG23220320230112196
|
29/03/2023
|
romesh chander
|
1410012002WL025050
|
romesh chander
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060797
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-002-001/108
(Barolla)
|
1410012002NRG23280320230118882
|
29/03/2023
|
romesh chander
|
1410012002WL026021
|
romesh chander
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060798
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-002-001/135
(Barolla)
|
1410012002NRG23280320230118879
|
29/03/2023
|
Rafeeq mohd
|
1410012002WL026019
|
Rafeeq mohd
|
00200
|
JAKA0EDANGA
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230060800
|
|
RAFEEQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-002-001/201
(Barolla)
|
1410012002NRG23290320230119640
|
29/03/2023
|
Swarna devi
|
1410012002WL026126
|
Swarna devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230060804
|
|
SWRNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-002-001/22
(Barolla)
|
1410012002NRG23280320230118883
|
29/03/2023
|
tara chand
|
1410012002WL026021
|
tara chand
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230060799
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-002-001/48
(Barolla)
|
1410012002NRG23290320230119639
|
29/03/2023
|
Rattna devi
|
1410012002WL026125
|
Rattna devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230060802
|
|
Mrs. RATTNA DEVI W/O RAMESH CHANDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-002-001/48
(Barolla)
|
1410012002NRG23290320230119638
|
29/03/2023
|
Romesh chander
|
1410012002WL026125
|
Romesh chander
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230060805
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-002-001/89
(Barolla)
|
1410012002NRG23280320230118880
|
29/03/2023
|
mohan lal s.o Vishwa nand
|
1410012002WL026020
|
mohan lal s.o Vishwa nand
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230060796
|
|
MOHAN LAL SO VISHWA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-002-001/89
(Barolla)
|
1410012002NRG23280320230118881
|
29/03/2023
|
Naresh kumar
|
1410012002WL026020
|
Naresh kumar
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230060801
|
|
NARESH KUMAR S O MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-002-001/95
(Barolla)
|
1410012002NRG23290320230119641
|
29/03/2023
|
Neelam Devi
|
1410012002WL026126
|
Neelam Devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230060803
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|