|
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-10-012-052-001/25
(MALHAR LOWER)
|
1410012052NRG23250220230084191
|
25/02/2023
|
PANKAJ SHARMA
|
1410012052WL021604
|
PANKAJ SHARMA
|
00200
|
JAKA0INDUDH
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230080374
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDHAMPUR
|
JK-10-012-052-001/29
(MALHAR LOWER)
|
1410012052NRG23250220230084193
|
25/02/2023
|
TILAK RAJ
|
1410012052WL021604
|
TILAK RAJ
|
00200
|
JAKA0INDUDH
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230080579
|
|
TILAK RAJ SO NARYAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-052-001/13
(MALHAR LOWER)
|
1410012052NRG23250220230084186
|
25/02/2023
|
YASHPAUL
|
1410012052WL021604
|
YASHPAUL
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230080532
|
|
YASH PAUL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-052-001/19
(MALHAR LOWER)
|
1410012052NRG23250220230084187
|
25/02/2023
|
BRIJ LAL
|
1410012052WL021604
|
BRIJ LAL
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230080406
|
|
BRIJ LAL SOSHDES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-052-001/20
(MALHAR LOWER)
|
1410012052NRG23250220230084188
|
25/02/2023
|
VIJAY KUMAR
|
1410012052WL021604
|
VIJAY KUMAR
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230080578
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDHAMPUR
|
JK-10-012-052-001/21
(MALHAR LOWER)
|
1410012052NRG23250220230084189
|
25/02/2023
|
SUBASH CHANDER
|
1410012052WL021604
|
SUBASH CHANDER
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230082673
|
|
SUBASH CHANDER SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-052-001/22
(MALHAR LOWER)
|
1410012052NRG23250220230084190
|
25/02/2023
|
MADAN LAL
|
1410012052WL021604
|
MADAN LAL
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230080318
|
|
MADAN LAL SO KISHO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-052-001/28
(MALHAR LOWER)
|
1410012052NRG23250220230084192
|
25/02/2023
|
ANKUSH KUMAR
|
1410012052WL021604
|
ANKUSH KUMAR
|
00415
|
SBIN0002346
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230080580
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|