|
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-10-012-011-001/401
(Jakher)
|
1410012011NRG23250720220007071
|
25/07/2022
|
Nirmla Devi
|
1410012011WL003093
|
Nirmla Devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000421
|
|
NIRMLA DEVI WO GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/361
(Jakher)
|
1410012011NRG23250720220007070
|
25/07/2022
|
Ravi kumar
|
1410012011WL003093
|
Ravi kumar
|
00468
|
UBIN0562629
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000424
|
|
VIKAS KUMAR UG RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/404
(Jakher)
|
1410012011NRG23250720220007073
|
25/07/2022
|
Santosh Devi
|
1410012011WL003093
|
Santosh Devi
|
00468
|
UBIN0562629
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000423
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/66
(Jakher)
|
1410012011NRG23250720220007075
|
25/07/2022
|
diwanu
|
1410012011WL003093
|
diwanu
|
00468
|
UBIN0562629
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000422
|
|
DIWANU S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|