|
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-10-012-028-002/10
(Darsoo)
|
1410012028NRG23270620220004071
|
27/06/2022
|
Rasoolian
|
1410012028WL001782
|
Rasoolian
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
03/07/2022
|
|
A183220020368
|
|
Mrs. RASOOLAN .
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-028-001/126
(Darsoo)
|
1410012028NRG23270620220004067
|
27/06/2022
|
babu ram
|
1410012028WL001779
|
babu ram
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
03/07/2022
|
|
A183220020367
|
|
BABU RAM SO DAFFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/266
(Darsoo)
|
1410012028NRG23270620220004066
|
27/06/2022
|
kuldeep kumar
|
1410012028WL001778
|
kuldeep kumar
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
03/07/2022
|
|
A183220020366
|
|
KULDEEP KUMAR SO MR THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-028-001/137
(Darsoo)
|
1410012028NRG23270620220004072
|
27/06/2022
|
Sardar singh
|
1410012028WL001783
|
Sardar singh
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
03/07/2022
|
|
A183220020365
|
|
SARDAR SINGH SO MR BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|