|
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-10-012-023-001/125
(Roun)
|
1410012023NRG23270320230118091
|
28/03/2023
|
Rasal Singh
|
1410012023WL025900
|
Rasal Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057569
|
|
Mr. RASAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/13
(Roun)
|
1410012023NRG23270320230118092
|
28/03/2023
|
Onkar Singh
|
1410012023WL025900
|
Onkar Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057568
|
|
OMKAR SINGH SO SH DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/101
(Roun)
|
1410012023NRG23270320230118094
|
28/03/2023
|
jambal
|
1410012023WL025901
|
jambal
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230057570
|
|
JAMBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/137
(Roun)
|
1410012023NRG23270320230118093
|
28/03/2023
|
Balwant singh
|
1410012023WL025900
|
Balwant singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057567
|
|
BALWANT SINGH SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|