|
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-10-012-001-001/107
(Badali)
|
1410012001NRG23141020220029612
|
17/11/2022
|
Moti Ram
|
1410012001WL009631
|
Moti Ram
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220001771
|
|
MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
UDHAMPUR
|
JK-10-012-001-001/114
(Badali)
|
1410012001NRG23141020220029614
|
17/11/2022
|
Pritam Lal
|
1410012001WL009631
|
Pritam Lal
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220001770
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-001-002/150
(Badali)
|
1410012001NRG23281020220034098
|
17/11/2022
|
Anayat Bibi
|
1410012001WL010945
|
Anayat Bibi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001769
|
|
ANAYAT BIBI WO LATE BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-001-002/78
(Badali)
|
1410012001NRG23281020220034099
|
17/11/2022
|
Jakar Hussain
|
1410012001WL010945
|
Jakar Hussain
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220001768
|
|
ZAKIR HUSSAIN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|