|
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-10-012-006-001/207
(Chak Rakhwalan)
|
1410012000NRG23040520220001508
|
04/05/2022
|
Subash Chander
|
1410012WL000638
|
Subash Chander
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
A133220000398
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/22
(Chak Rakhwalan)
|
1410012000NRG23040520220001518
|
04/05/2022
|
Jusif
|
1410012WL000648
|
Jusif
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
A133220000397
|
|
YUSSAF SO KAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/258
(Chak Rakhwalan)
|
1410012000NRG23040520220001517
|
04/05/2022
|
VIMLA DEVI
|
1410012WL000647
|
VIMLA DEVI
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
A133220000395
|
|
BIMLA DEVI WO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/9
(Chak Rakhwalan)
|
1410012000NRG23040520220001507
|
04/05/2022
|
Gammi
|
1410012WL000637
|
Gammi
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
A133220000396
|
|
GAMI SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|