|
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-10-012-048-001/10
(ROUN II)
|
1410012048NRG23181220220054541
|
18/12/2022
|
Pritam Singh
|
1410012048WL015892
|
Pritam Singh
|
00200
|
JAKA0JAGMOR
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230058818
|
|
PRITAM SINGH AND DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/7
(ROUN II)
|
1410012048NRG23181220220054549
|
18/12/2022
|
Ashok Kumar
|
1410012048WL015892
|
Ashok Kumar
|
00200
|
JAKA0JAGMOR
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230060800
|
|
ASHOK KUMAR SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/9
(ROUN II)
|
1410012048NRG23181220220054550
|
18/12/2022
|
Som Nath
|
1410012048WL015892
|
Som Nath
|
00200
|
JAKA0JAGMOR
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230083699
|
|
SOM NATH S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/12
(ROUN II)
|
1410012048NRG23181220220054543
|
18/12/2022
|
Ashok Kumar
|
1410012048WL015892
|
Ashok Kumar
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230060799
|
|
ASHOK KUMAR SO MR PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/6
(ROUN II)
|
1410012048NRG23181220220054545
|
18/12/2022
|
Kuldeep Kumar
|
1410012048WL015892
|
Kuldeep Kumar
|
00200
|
JAKA0SHAKTI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230072698
|
|
KULDEEP KUMAR SO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/61
(ROUN II)
|
1410012048NRG23181220220054546
|
18/12/2022
|
Joginder Kumar
|
1410012048WL015892
|
Joginder Kumar
|
00354
|
PUNB0332300
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230058087
|
|
JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|