|
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-10-012-011-001/13
(Jakher)
|
1410012011NRG23120820220009502
|
12/08/2022
|
parshotam chand
|
1410012011WL003784
|
parshotam chand
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
A235220003474
|
|
PARSHOTAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/298
(Jakher)
|
1410012011NRG23120820220009503
|
12/08/2022
|
sunil kumar
|
1410012011WL003784
|
sunil kumar
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
A235220003475
|
|
SUNIL KUMAR SO MAN SUKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/361
(Jakher)
|
1410012011NRG23120820220009504
|
12/08/2022
|
Ravi kumar
|
1410012011WL003784
|
Ravi kumar
|
00468
|
UBIN0562629
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
A235220003472
|
|
VIKAS KUMAR UG RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/394
(Jakher)
|
1410012011NRG23120820220009506
|
12/08/2022
|
Parshotam Kumar
|
1410012011WL003784
|
Parshotam Kumar
|
00468
|
UBIN0562629
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
A235220003473
|
|
PURSHOTTAM S/O MANSUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|