|
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-10-012-048-001/10
(ROUN II)
|
1410012048NRG23260120230076516
|
27/01/2023
|
Pritam Singh
|
1410012048WL019697
|
Pritam Singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230088457
|
|
PRITAM SINGH AND DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/50
(ROUN II)
|
1410012048NRG23230120230075371
|
27/01/2023
|
Dev Raj
|
1410012048WL019508
|
Dev Raj
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230085832
|
|
DEV RAJ SO SH BIRBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/59
(ROUN II)
|
1410012048NRG23230120230075373
|
27/01/2023
|
Prem Nath
|
1410012048WL019508
|
Prem Nath
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230085876
|
|
PREM NATH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/7
(ROUN II)
|
1410012048NRG23260120230076533
|
27/01/2023
|
Ashok Kumar
|
1410012048WL019697
|
Ashok Kumar
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230088456
|
|
ASHOK KUMAR SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/7
(ROUN II)
|
1410012048NRG23260120230076534
|
27/01/2023
|
Sushma devi
|
1410012048WL019697
|
Sushma devi
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230085546
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/9
(ROUN II)
|
1410012048NRG23260120230076535
|
27/01/2023
|
Som Nath
|
1410012048WL019697
|
Som Nath
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230085792
|
|
SOM NATH S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/11
(ROUN II)
|
1410012048NRG23230120230075368
|
27/01/2023
|
Subash Chander
|
1410012048WL019508
|
Subash Chander
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230085722
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/12
(ROUN II)
|
1410012048NRG23260120230076517
|
27/01/2023
|
Ashok Kumar
|
1410012048WL019697
|
Ashok Kumar
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230085723
|
|
ASHOK KUMAR SO MR PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/47
(ROUN II)
|
1410012048NRG23230120230075369
|
27/01/2023
|
Shiv kumar
|
1410012048WL019508
|
Shiv kumar
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230085875
|
|
SHIV KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UDHAMPUR
|
JK-10-012-048-001/6
(ROUN II)
|
1410012048NRG23260120230076522
|
27/01/2023
|
Kuldeep Kumar
|
1410012048WL019697
|
Kuldeep Kumar
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230085750
|
|
KULDEEP KUMAR SO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-048-001/61
(ROUN II)
|
1410012048NRG23260120230076525
|
27/01/2023
|
Joginder Kumar
|
1410012048WL019697
|
Joginder Kumar
|
00354
|
PUNB0332300
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230085877
|
|
JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDHAMPUR
|
JK-10-012-048-001/64
(ROUN II)
|
1410012048NRG23260120230076529
|
27/01/2023
|
Paramjeet singh
|
1410012048WL019697
|
Paramjeet singh
|
00354
|
PUNB0332300
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230085724
|
|
PARAMJEET SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|