|
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-10-012-023-001/14
(Roun)
|
1410012023NRG23100220230079999
|
19/02/2023
|
Kuldeep Singh
|
1410012023WL020526
|
Kuldeep Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017557
|
|
KULDEEP SINGH SO OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/209
(Roun)
|
1410012023NRG23100220230080003
|
19/02/2023
|
Pawan Kumar
|
1410012023WL020526
|
Pawan Kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017558
|
|
PAWAN KUMAR S/O SH RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/53
(Roun)
|
1410012023NRG23100220230080008
|
19/02/2023
|
Mukesh sharma
|
1410012023WL020526
|
Mukesh sharma
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017556
|
|
MUKESH SHARMA SO KAMAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/17
(Roun)
|
1410012023NRG23100220230080000
|
19/02/2023
|
Om Parkash
|
1410012023WL020526
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017552
|
|
OM PARKASH SO JANARDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/180
(Roun)
|
1410012023NRG23100220230080001
|
19/02/2023
|
Radhey Sham
|
1410012023WL020526
|
Radhey Sham
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017547
|
|
RADHEY SHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/2
(Roun)
|
1410012023NRG23100220230080002
|
19/02/2023
|
Parshotam kumar
|
1410012023WL020526
|
Parshotam kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017549
|
|
PARSHOTAM KUMAR SO MR LAKHIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/29
(Roun)
|
1410012023NRG23100220230080004
|
19/02/2023
|
ramesh
|
1410012023WL020526
|
ramesh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017554
|
|
ROMESH CHANDER SO SH MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/31
(Roun)
|
1410012023NRG23100220230080005
|
19/02/2023
|
Madan Lal
|
1410012023WL020526
|
Madan Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017555
|
|
MADAN LAL SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/46
(Roun)
|
1410012023NRG23100220230080006
|
19/02/2023
|
Mohan lal
|
1410012023WL020526
|
Mohan lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017548
|
|
MOHAN LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/5
(Roun)
|
1410012023NRG23100220230080007
|
19/02/2023
|
Ganesh kumar
|
1410012023WL020526
|
Ganesh kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017551
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/82
(Roun)
|
1410012023NRG23100220230080009
|
19/02/2023
|
Vijay Kumar
|
1410012023WL020526
|
Vijay Kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017553
|
|
VIJAY KUMAR S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/9
(Roun)
|
1410012023NRG23100220230080010
|
19/02/2023
|
Bodh raj
|
1410012023WL020526
|
Bodh raj
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230017550
|
|
BODH RAJ S/O SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|