|
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-10-012-028-001/112
(Darsoo)
|
1410012028NRG23280120230077152
|
30/01/2023
|
SALMAAN KHAN
|
1410012028WL019799
|
SALMAAN KHAN
|
00200
|
JAKA0EDREAM
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055534
|
|
SALMAAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-028-001/178
(Darsoo)
|
1410012028NRG23280120230077166
|
30/01/2023
|
SURIYA
|
1410012028WL019800
|
SURIYA
|
00200
|
JAKA0EDREAM
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055778
|
|
SURIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/284
(Darsoo)
|
1410012028NRG23280120230077169
|
30/01/2023
|
Makhna Devi
|
1410012028WL019800
|
Makhna Devi
|
00200
|
JAKA0EDREAM
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055755
|
|
MAKHNA DEVI W/O SH MOHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UDHAMPUR
|
JK-10-012-028-001/349
(Darsoo)
|
1410012028NRG23280120230077157
|
30/01/2023
|
Jatun ali
|
1410012028WL019799
|
Jatun ali
|
00200
|
JAKA0EDREAM
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055716
|
|
JATUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-028-001/111
(Darsoo)
|
1410012028NRG23280120230077151
|
30/01/2023
|
Sher Ali
|
1410012028WL019799
|
Sher Ali
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055715
|
|
SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-028-001/113
(Darsoo)
|
1410012028NRG23280120230077153
|
30/01/2023
|
Nayat Ali
|
1410012028WL019799
|
Nayat Ali
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055533
|
|
NAYAT ALI SO SH NOOR SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-028-001/123
(Darsoo)
|
1410012028NRG23280120230077165
|
30/01/2023
|
Pawan kumar
|
1410012028WL019800
|
Pawan kumar
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055473
|
|
PAWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-028-001/123
(Darsoo)
|
1410012028NRG23280120230077164
|
30/01/2023
|
Vijay kumar
|
1410012028WL019800
|
Vijay kumar
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055474
|
|
VIJAY KUMAR SO TITRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-028-001/137
(Darsoo)
|
1410012028NRG23280120230077155
|
30/01/2023
|
Sardar singh
|
1410012028WL019799
|
Sardar singh
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055680
|
|
SARDAR SINGH SO MR BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-028-001/44
(Darsoo)
|
1410012028NRG23280120230077160
|
30/01/2023
|
Dhani ram
|
1410012028WL019799
|
Dhani ram
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055754
|
|
DHANI RAM SO KANSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-028-002/226
(Darsoo)
|
1410012028NRG23280120230077163
|
30/01/2023
|
Savitry Devi
|
1410012028WL019799
|
Savitry Devi
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055425
|
|
SAVITRI DEVI W/O SH. KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-028-001/284
(Darsoo)
|
1410012028NRG23280120230077170
|
30/01/2023
|
vidya devi
|
1410012028WL019800
|
vidya devi
|
00354
|
PUNB0225100
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055717
|
|
VIDYA DEVI W/O SH. GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UDHAMPUR
|
JK-10-012-028-001/287
(Darsoo)
|
1410012028NRG23280120230077173
|
30/01/2023
|
Bishan Dass
|
1410012028WL019800
|
Bishan Dass
|
00354
|
PUNB0225100
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230055386
|
|
BISHAN DASS SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|