|
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-10-012-028-002/133
(Darsoo)
|
1410012028NRG22310320220190906
|
10/04/2022
|
shuma
|
1410012028WL028170
|
shuma
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220013823
|
|
Mrs. SHUMA .
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-028-002/155
(Darsoo)
|
1410012028NRG22310320220190886
|
10/04/2022
|
fata ali
|
1410012028WL028167
|
fata ali
|
00123
|
SBIN0RRELGB
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220013863
|
|
Mr. FATEH ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/165
(Darsoo)
|
1410012028NRG22310320220190905
|
10/04/2022
|
Mir Baz
|
1410012028WL028170
|
Mir Baz
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220013486
|
|
MIRBAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-028-001/171
(Darsoo)
|
1410012028NRG22310320220190891
|
10/04/2022
|
Farooq Mohd
|
1410012028WL028168
|
Farooq Mohd
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220013692
|
|
FAROQ SO HKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-028-001/64
(Darsoo)
|
1410012028NRG22310320220190880
|
10/04/2022
|
Bano
|
1410012028WL028167
|
Bano
|
00200
|
JAKA0SHAKTI
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220013862
|
|
BANO BIBI WO SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7062
|
7062
|
|
|
|
|
|
|
|