|
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-10-012-011-001/37
(Jakher)
|
1410012011NRG23310320230125405
|
31/03/2023
|
Mohan lal
|
1410012011WL027034
|
Mohan lal
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068644
|
|
MOHAN LAL SO JALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/501
(Jakher)
|
1410012011NRG23310320230125410
|
31/03/2023
|
Shakti Devi
|
1410012011WL027034
|
Shakti Devi
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068646
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/102
(Jakher)
|
1410012011NRG23310320230125400
|
31/03/2023
|
Sanduru
|
1410012011WL027034
|
Sanduru
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068642
|
|
SINDOORU SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/400
(Jakher)
|
1410012011NRG23310320230125409
|
31/03/2023
|
Rano Devi
|
1410012011WL027034
|
Rano Devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068643
|
|
RANO DEVI WO SH MANSUKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-011-001/519
(Jakher)
|
1410012011NRG23310320230125411
|
31/03/2023
|
Deep Kumar
|
1410012011WL027034
|
Deep Kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068648
|
|
Mr. DEEP KUMAR S/O KRISHAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-011-001/519
(Jakher)
|
1410012011NRG23310320230125412
|
31/03/2023
|
REETU DEVI
|
1410012011WL027034
|
REETU DEVI
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068647
|
|
REETU DEVI WO DEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-011-001/88
(Jakher)
|
1410012011NRG23310320230125418
|
31/03/2023
|
Ravi Kumar
|
1410012011WL027034
|
Ravi Kumar
|
00200
|
JAKA0UDMPUR
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068641
|
|
RAVI KUMAR S/O SH OM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-011-001/66
(Jakher)
|
1410012011NRG23310320230125416
|
31/03/2023
|
diwanu
|
1410012011WL027034
|
diwanu
|
00468
|
UBIN0562629
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230068645
|
|
DIWANU S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|