|
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-10-012-010-001/101
(Hartaryan)
|
1410012000NRG23150720220005699
|
16/07/2022
|
Ashok kumar
|
1410012WL002477
|
Ashok kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000989
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-010-001/101
(Hartaryan)
|
1410012000NRG23150720220005700
|
16/07/2022
|
RANI DEVI
|
1410012WL002477
|
RANI DEVI
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000987
|
|
M/s. RADHA SWAMI SHG HARTARYAN RANI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-010-001/367
(Hartaryan)
|
1410012000NRG23140720220005564
|
16/07/2022
|
Ashok Kumar
|
1410012WL002427
|
Ashok Kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000994
|
|
ASHOK KUMAR S O HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-010-001/367
(Hartaryan)
|
1410012000NRG23140720220005565
|
16/07/2022
|
Lalita devi
|
1410012WL002427
|
Lalita devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000993
|
|
Mrs. LALITA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-010-001/44
(Hartaryan)
|
1410012000NRG23140720220005561
|
16/07/2022
|
Guddi devi
|
1410012WL002425
|
Guddi devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000988
|
|
GUDI DEVI WO PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-010-001/44
(Hartaryan)
|
1410012000NRG23140720220005560
|
16/07/2022
|
perma Nand
|
1410012WL002425
|
perma Nand
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000992
|
|
PARMA NAND SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-010-001/64
(Hartaryan)
|
1410012000NRG23140720220005557
|
16/07/2022
|
Abdul Rishid
|
1410012WL002423
|
Abdul Rishid
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Rejected
|
28/07/2022
|
|
A209220000985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-010-001/64
(Hartaryan)
|
1410012000NRG23140720220005558
|
16/07/2022
|
Asha Bibi
|
1410012WL002423
|
Asha Bibi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000986
|
|
ASHSA BIBI WO ABUDAL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-010-001/92
(Hartaryan)
|
1410012000NRG23140720220005563
|
16/07/2022
|
Bimla Devi
|
1410012WL002426
|
Bimla Devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000991
|
|
BIMBLA DEVI WO GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-010-001/92
(Hartaryan)
|
1410012000NRG23140720220005562
|
16/07/2022
|
Gopal Dass
|
1410012WL002426
|
Gopal Dass
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220000990
|
|
GOPAL DASS SO CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|