|
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-10-012-006-001/119
(Chak Rakhwalan)
|
1410012006NRG23171120220039622
|
22/11/2022
|
Hans Raj
|
1410012006WL012421
|
Hans Raj
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003894
|
|
HANS RAJ SO LABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/148
(Chak Rakhwalan)
|
1410012006NRG23171120220039624
|
22/11/2022
|
Janak Singh
|
1410012006WL012421
|
Janak Singh
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003893
|
|
JANAK SINGH SO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/173
(Chak Rakhwalan)
|
1410012006NRG23171120220039625
|
22/11/2022
|
Nand lal
|
1410012006WL012421
|
Nand lal
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003891
|
|
Mr. NAND LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/208
(Chak Rakhwalan)
|
1410012006NRG23171120220039626
|
22/11/2022
|
Makdom dass
|
1410012006WL012421
|
Makdom dass
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003890
|
|
MACOTAM DASS SO BASANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-006-001/267
(Chak Rakhwalan)
|
1410012006NRG23171120220039629
|
22/11/2022
|
Des Raj
|
1410012006WL012421
|
Des Raj
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003896
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDHAMPUR
|
JK-10-012-006-001/3
(Chak Rakhwalan)
|
1410012006NRG23171120220039632
|
22/11/2022
|
GOVIND RAM
|
1410012006WL012421
|
GOVIND RAM
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003895
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDHAMPUR
|
JK-10-012-006-001/41
(Chak Rakhwalan)
|
1410012006NRG23171120220039633
|
22/11/2022
|
Punjab Singh
|
1410012006WL012421
|
Punjab Singh
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003892
|
|
PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-006-001/50
(Chak Rakhwalan)
|
1410012006NRG23171120220039634
|
22/11/2022
|
Yesh Paul
|
1410012006WL012421
|
Yesh Paul
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220003897
|
|
YASH PAL SHARMA SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|