|
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-10-012-023-001/129
(Roun)
|
1410012023NRG23090320230088713
|
12/03/2023
|
Mohinder kumar
|
1410012023WL022527
|
Mohinder kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215563
|
|
MOHINDER KUMAR SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23090320230088715
|
12/03/2023
|
Cheat ram
|
1410012023WL022527
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215515
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23090320230088716
|
12/03/2023
|
Sumit singh
|
1410012023WL022527
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230224084
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23090320230088717
|
12/03/2023
|
Kartar singh
|
1410012023WL022527
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215380
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/166
(Roun)
|
1410012023NRG23090320230088718
|
12/03/2023
|
Sushma devi
|
1410012023WL022527
|
Sushma devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215379
|
|
SUSHMA DEVI WO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/39
(Roun)
|
1410012023NRG23090320230088720
|
12/03/2023
|
Karnail Singh
|
1410012023WL022527
|
Karnail Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215266
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/119
(Roun)
|
1410012023NRG23090320230088712
|
12/03/2023
|
Muneer Hussain
|
1410012023WL022527
|
Muneer Hussain
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215267
|
|
MUNEER HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23090320230088719
|
12/03/2023
|
Om Parkash
|
1410012023WL022527
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230224085
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/51
(Roun)
|
1410012023NRG23090320230088722
|
12/03/2023
|
Sham Lal
|
1410012023WL022527
|
Sham Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215516
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/61
(Roun)
|
1410012023NRG23090320230088723
|
12/03/2023
|
Kaku
|
1410012023WL022527
|
Kaku
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215514
|
|
KAKU RAM SO SH PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23090320230088724
|
12/03/2023
|
Romesh Singh
|
1410012023WL022527
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215513
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23090320230088714
|
12/03/2023
|
Bishan singh
|
1410012023WL022527
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215319
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23090320230088721
|
12/03/2023
|
Major SIngh
|
1410012023WL022527
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223914
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23090320230088726
|
12/03/2023
|
Rasal Singh
|
1410012023WL022527
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223913
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-023-001/70
(Roun)
|
1410012023NRG23090320230088725
|
12/03/2023
|
Balwan Singh
|
1410012023WL022527
|
Balwan Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230215446
|
|
BALWAN SINGH S/O SH HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|