|
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-10-012-011-001/189
(Jakher)
|
1410012011NRG23040920220012515
|
06/09/2022
|
gudi devi
|
1410012011WL004500
|
gudi devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
A255220003943
|
|
GUDDI WO AH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/226
(Jakher)
|
1410012011NRG23040920220012516
|
06/09/2022
|
Rajinder Kumar
|
1410012011WL004500
|
Rajinder Kumar
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
A255220003947
|
|
RAJINDER KUMAR S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/361
(Jakher)
|
1410012011NRG23040920220012518
|
06/09/2022
|
Ravi kumar
|
1410012011WL004500
|
Ravi kumar
|
00468
|
UBIN0562629
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
A255220003946
|
|
VIKAS KUMAR UG RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/394
(Jakher)
|
1410012011NRG23040920220012519
|
06/09/2022
|
Parshotam Kumar
|
1410012011WL004500
|
Parshotam Kumar
|
00468
|
UBIN0562629
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
A255220003944
|
|
PURSHOTTAM S/O MANSUKH
|
UNION BANK OF INDIA(508500)
|
|
5
|
UDHAMPUR
|
JK-10-012-011-001/66
(Jakher)
|
1410012011NRG23040920220012522
|
06/09/2022
|
diwanu
|
1410012011WL004500
|
diwanu
|
00468
|
UBIN0562629
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
A255220003945
|
|
DIWANU S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|