|
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-10-012-006-001/113
(Chak Rakhwalan)
|
1410012006NRG23300920220023286
|
30/09/2022
|
Ashutosh
|
1410012006WL007656
|
Ashutosh
|
00200
|
JAKA0RHMBAL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002568
|
|
ASHUTOSH KHAJURIA SO RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/148
(Chak Rakhwalan)
|
1410012006NRG23300920220023287
|
30/09/2022
|
Janak Singh
|
1410012006WL007656
|
Janak Singh
|
00200
|
JAKA0RHMBAL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002565
|
|
JANAK SINGH SO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/210
(Chak Rakhwalan)
|
1410012006NRG23300920220023288
|
30/09/2022
|
Mohd Raffi
|
1410012006WL007656
|
Mohd Raffi
|
00200
|
JAKA0RHMBAL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002566
|
|
MOHD RAFI BAZIRA AKHTIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/41
(Chak Rakhwalan)
|
1410012006NRG23300920220023291
|
30/09/2022
|
Punjab Singh
|
1410012006WL007656
|
Punjab Singh
|
00200
|
JAKA0RHMBAL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002564
|
|
PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-006-001/83
(Chak Rakhwalan)
|
1410012006NRG23300920220023293
|
30/09/2022
|
Nazir Mohd
|
1410012006WL007656
|
Nazir Mohd
|
00200
|
JAKA0RHMBAL
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002567
|
|
NAZIR MOHD SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|