|
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-10-012-021-003/23
(Patta)
|
1410012047NRG23041120220035538
|
22/11/2022
|
Yougal Kishoor
|
1410012047WL011380
|
Yougal Kishoor
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220002226
|
|
YOUGAL KISHORE SO LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-021-003/320
(Patta)
|
1410012047NRG23041120220035539
|
22/11/2022
|
Subash Chander
|
1410012047WL011380
|
Subash Chander
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220002224
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-021-003/337
(Patta)
|
1410012047NRG23041120220035540
|
22/11/2022
|
Sham Lal
|
1410012047WL011380
|
Sham Lal
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220002225
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-021-003/457
(Patta)
|
1410012047NRG23041120220035541
|
22/11/2022
|
Uttam Singh
|
1410012047WL011380
|
Uttam Singh
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220002223
|
|
UTTAM SINGH SO SH ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|