|
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-10-012-048-001/59
(ROUN II)
|
1410012048NRG23290320230120037
|
30/03/2023
|
Prem Nath
|
1410012048WL026198
|
Prem Nath
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158826
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/67
(ROUN II)
|
1410012048NRG23300320230121188
|
30/03/2023
|
Seva singh
|
1410012048WL026375
|
Seva singh
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230158828
|
|
SEVA SINGH SO BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/68
(ROUN II)
|
1410012048NRG23290320230120039
|
30/03/2023
|
Anu Radha
|
1410012048WL026198
|
Anu Radha
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158827
|
|
ANU RADHA WO SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/69
(ROUN II)
|
1410012048NRG23290320230120040
|
30/03/2023
|
Amarjeet singh
|
1410012048WL026198
|
Amarjeet singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158825
|
|
AMARJEET SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/69
(ROUN II)
|
1410012048NRG23290320230120041
|
30/03/2023
|
Arti devi
|
1410012048WL026198
|
Arti devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158829
|
|
ARTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/70
(ROUN II)
|
1410012048NRG23290320230120043
|
30/03/2023
|
Puran khajuria
|
1410012048WL026198
|
Puran khajuria
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158824
|
|
PURAN KHAJURIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/11
(ROUN II)
|
1410012048NRG23290320230120034
|
30/03/2023
|
Subash Chander
|
1410012048WL026198
|
Subash Chander
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158823
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/70
(ROUN II)
|
1410012048NRG23290320230120042
|
30/03/2023
|
Kanta devi
|
1410012048WL026198
|
Kanta devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158822
|
|
KANTA DEVI WO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/13
(ROUN II)
|
1410012048NRG23290320230120035
|
30/03/2023
|
RAMESH KUMAR
|
1410012048WL026198
|
RAMESH KUMAR
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158830
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-048-001/35
(ROUN II)
|
1410012048NRG23290320230120036
|
30/03/2023
|
Subash chander
|
1410012048WL026198
|
Subash chander
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230158831
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|