|
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-10-012-045-001/126
(Sunari)
|
1410012045NRG23091120220037213
|
23/11/2022
|
Mumtaz Ahmed
|
1410012045WL011842
|
Mumtaz Ahmed
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220000304
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/246
(Sunari)
|
1410012045NRG23091120220037214
|
23/11/2022
|
Farooq ahmed
|
1410012045WL011842
|
Farooq ahmed
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220000306
|
|
FAROOQ AHMED SO BEDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/276
(Sunari)
|
1410012045NRG23091120220037215
|
23/11/2022
|
Mohinder Singh
|
1410012045WL011842
|
Mohinder Singh
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220000309
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/31
(Sunari)
|
1410012045NRG23091120220037216
|
23/11/2022
|
Mood Altaf
|
1410012045WL011842
|
Mood Altaf
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220000305
|
|
MOHAMMAD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/390
(Sunari)
|
1410012045NRG23091120220037217
|
23/11/2022
|
Baldev singh
|
1410012045WL011842
|
Baldev singh
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220000307
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/402
(Sunari)
|
1410012045NRG23091120220037218
|
23/11/2022
|
Abdual Majid
|
1410012045WL011842
|
Abdual Majid
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220000308
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|