|
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-10-012-031-002/345-A
(Tirshi)
|
1410012031NRG23311020220034506
|
15/11/2022
|
Bachitru
|
1410012031WL011086
|
Bachitru
|
00048
|
BKID0007903
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
A357220001307
|
|
BAJITRU RAM S/O CHHATTAN
|
BANK OF INDIA(508505)
|
|
2
|
UDHAMPUR
|
JK-10-012-031-002/350
(Tirshi)
|
1410012031NRG23141020220029825
|
15/11/2022
|
Raj Kumar
|
1410012031WL009690
|
Raj Kumar
|
00048
|
BKID0007903
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220001306
|
|
RAJ KUMAR SO SHANKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-031-002/137
(Tirshi)
|
1410012031NRG23181020220031240
|
15/11/2022
|
madan lal
|
1410012031WL010128
|
madan lal
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220001301
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-031-002/241
(Tirshi)
|
1410012031NRG23141020220029823
|
15/11/2022
|
Mangat Ram
|
1410012031WL009690
|
Mangat Ram
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220001302
|
|
MANGAT RAM SO SARNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-031-001/14
(Tirshi)
|
1410012031NRG23181020220031244
|
15/11/2022
|
raj kumar
|
1410012031WL010129
|
raj kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220001303
|
|
Mr. RAJ KUMAR S/O CHANDU
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-031-001/95
(Tirshi)
|
1410012031NRG23181020220031248
|
15/11/2022
|
Yog Raj
|
1410012031WL010129
|
Yog Raj
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220001305
|
|
MR YOG RAJ SO SH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDHAMPUR
|
JK-10-012-031-002/410
(Tirshi)
|
1410012031NRG23141020220029826
|
15/11/2022
|
Ved Chander
|
1410012031WL009690
|
Ved Chander
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220001304
|
|
VED CHANDER S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|