|
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-10-012-021-003/191
(Patta)
|
1410012047NRG23061020220026556
|
22/11/2022
|
Romal singh
|
1410012047WL008676
|
Romal singh
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006459
|
|
ROMAL SINGH SO DEPTY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-021-003/223
(Patta)
|
1410012047NRG23061020220026557
|
22/11/2022
|
Punjab Singh
|
1410012047WL008676
|
Punjab Singh
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006460
|
|
PUNJAB SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-021-003/226
(Patta)
|
1410012047NRG23061020220026558
|
22/11/2022
|
joginder singh
|
1410012047WL008676
|
joginder singh
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006462
|
|
JOGINDER SINGH SO THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-021-003/266
(Patta)
|
1410012047NRG23061020220026559
|
22/11/2022
|
Ram Singh
|
1410012047WL008676
|
Ram Singh
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006465
|
|
RAM SINGH SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-021-003/277
(Patta)
|
1410012047NRG23061020220026560
|
22/11/2022
|
Mohan Lal
|
1410012047WL008676
|
Mohan Lal
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006463
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-021-003/285
(Patta)
|
1410012047NRG23061020220026563
|
22/11/2022
|
Balwan Singh
|
1410012047WL008676
|
Balwan Singh
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006464
|
|
BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-021-003/90
(Patta)
|
1410012047NRG23061020220026565
|
22/11/2022
|
Mohan lal
|
1410012047WL008676
|
Mohan lal
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006461
|
|
MOHAN LAL SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-021-003/281
(Patta)
|
1410012047NRG23061020220026562
|
22/11/2022
|
Kaka Ram
|
1410012047WL008676
|
Kaka Ram
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006458
|
|
KAKA RAM SO LEKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|