|
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-10-012-031-001/37
(Tirshi)
|
1410012031NRG23300320230122229
|
31/03/2023
|
Yash Paul
|
1410012031WL026533
|
Yash Paul
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068628
|
|
Mr. YASH PAL S/O SANDOKHU RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-031-001/335
(Tirshi)
|
1410012031NRG23300320230122231
|
31/03/2023
|
Rajinder Kumar
|
1410012031WL026535
|
Rajinder Kumar
|
00200
|
JAKA0SHAKTI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230068622
|
|
AKSHAY KUMAR UG SHRAJINDER KUMAR SO SHMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-031-001/266
(Tirshi)
|
1410012031NRG23300320230122228
|
31/03/2023
|
savitri
|
1410012031WL026533
|
savitri
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068624
|
|
SAVITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-031-001/57
(Tirshi)
|
1410012031NRG23300320230122234
|
31/03/2023
|
Subash Chand
|
1410012031WL026537
|
Subash Chand
|
00200
|
JAKA0SHIVJI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230068626
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-031-002/162
(Tirshi)
|
1410012031NRG23300320230122232
|
31/03/2023
|
Balwant singh
|
1410012031WL026536
|
Balwant singh
|
00200
|
JAKA0SHIVJI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230068625
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDHAMPUR
|
JK-10-012-031-002/303
(Tirshi)
|
1410012031NRG23300320230122230
|
31/03/2023
|
Miyan Singh
|
1410012031WL026534
|
Miyan Singh
|
00200
|
JAKA0SHIVJI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230068627
|
|
MIYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-031-002/426
(Tirshi)
|
1410012031NRG23310320230125164
|
31/03/2023
|
Jagdish Singh
|
1410012031WL027016
|
Jagdish Singh
|
00200
|
JAKA0SHIVJI
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230068623
|
|
JAGDISH SINGH SO HUKMA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|