|
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-10-012-041-001/105
(Padanoo)
|
1410012041NRG23191220220055307
|
19/12/2022
|
Kuldeep kumar
|
1410012041WL016000
|
Kuldeep kumar
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007024
|
|
Mr. KULDEEP KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/131
(Padanoo)
|
1410012041NRG23191220220055309
|
19/12/2022
|
romesh kumar
|
1410012041WL016000
|
romesh kumar
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007019
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-041-001/152
(Padanoo)
|
1410012041NRG23191220220055310
|
19/12/2022
|
sudesh kumar
|
1410012041WL016000
|
sudesh kumar
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007018
|
|
Mr. SUDESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-041-001/157
(Padanoo)
|
1410012041NRG23191220220055312
|
19/12/2022
|
jia lal
|
1410012041WL016000
|
jia lal
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007025
|
|
JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-041-001/189
(Padanoo)
|
1410012041NRG23191220220055314
|
19/12/2022
|
Chanchal Devi
|
1410012041WL016000
|
Chanchal Devi
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007022
|
|
CHANCHAL DEVI WO LT SH PRABU DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-041-001/80
(Padanoo)
|
1410012041NRG23191220220055315
|
19/12/2022
|
Kali Dass
|
1410012041WL016000
|
Kali Dass
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007020
|
|
KALI DASS SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-041-002/158
(Padanoo)
|
1410012041NRG23191220220055317
|
19/12/2022
|
Sham.lal
|
1410012041WL016000
|
Sham.lal
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007021
|
|
Mr. SHAM LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-041-002/27
(Padanoo)
|
1410012041NRG23191220220055318
|
19/12/2022
|
Kaka Ram
|
1410012041WL016000
|
Kaka Ram
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230007023
|
|
KAKA RAM SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|