|
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-10-012-023-001/12
(Roun)
|
1410012023NRG23240120230075910
|
27/01/2023
|
Surshita devi
|
1410012023WL019579
|
Surshita devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230060900
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/129
(Roun)
|
1410012023NRG23250120230076127
|
27/01/2023
|
Mohinder kumar
|
1410012023WL019643
|
Mohinder kumar
|
00200
|
JAKA0JAGMOR
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230060743
|
|
MOHINDER KUMAR SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23250120230076129
|
27/01/2023
|
Cheat ram
|
1410012023WL019643
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230060821
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23250120230076130
|
27/01/2023
|
Sumit singh
|
1410012023WL019643
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230060839
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23250120230076132
|
27/01/2023
|
Kartar singh
|
1410012023WL019643
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230060901
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23250120230076133
|
27/01/2023
|
Om Parkash
|
1410012023WL019643
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230060765
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23250120230076135
|
27/01/2023
|
Romesh Singh
|
1410012023WL019643
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060764
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23250120230076128
|
27/01/2023
|
Bishan singh
|
1410012023WL019643
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060702
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23250120230076134
|
27/01/2023
|
Major SIngh
|
1410012023WL019643
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230060763
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23250120230076136
|
27/01/2023
|
Rasal Singh
|
1410012023WL019643
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230060899
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012023NRG23250120230076131
|
27/01/2023
|
Suresh Kumar
|
1410012023WL019643
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1135
|
1135
|
Rejected
|
05/02/2023
|
|
A036230060722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|