|
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-10-012-014-001/209
(Kambal Danga)
|
1410012014NRG23020920220012269
|
02/09/2022
|
Bishan Dass
|
1410012014WL004439
|
Bishan Dass
|
00048
|
BKID0007903
|
908
|
908
|
Processed
|
13/09/2022
|
|
A255220002443
|
|
BISHAN DASS S/O SH ANANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/171
(Kambal Danga)
|
1410012014NRG23020920220012267
|
02/09/2022
|
makhnu
|
1410012014WL004439
|
makhnu
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
13/09/2022
|
|
A255220002441
|
|
MAKHNU DEVI WO RATAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/207
(Kambal Danga)
|
1410012014NRG23020920220012268
|
02/09/2022
|
Kanta Devi
|
1410012014WL004439
|
Kanta Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
13/09/2022
|
|
A255220002444
|
|
KANTA WO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-014-001/226
(Kambal Danga)
|
1410012014NRG23020920220012270
|
02/09/2022
|
Kartar Chand
|
1410012014WL004439
|
Kartar Chand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002442
|
|
KARTAR CHAND SO SH KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|