|
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-10-012-023-001/12
(Roun)
|
1410012023NRG23170120230073730
|
21/01/2023
|
Surshita devi
|
1410012023WL019191
|
Surshita devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230078345
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/129
(Roun)
|
1410012023NRG23170120230073732
|
21/01/2023
|
Mohinder kumar
|
1410012023WL019192
|
Mohinder kumar
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230078323
|
|
MOHINDER KUMAR SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23170120230073734
|
21/01/2023
|
Cheat ram
|
1410012023WL019192
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230078231
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23170120230073735
|
21/01/2023
|
Sumit singh
|
1410012023WL019192
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230078133
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23170120230073737
|
21/01/2023
|
Kartar singh
|
1410012023WL019192
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230078132
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23170120230073738
|
21/01/2023
|
Om Parkash
|
1410012023WL019192
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230078154
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/44
(Roun)
|
1410012023NRG23170120230073729
|
21/01/2023
|
Kala
|
1410012023WL019190
|
Kala
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230078343
|
|
KALA SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/44
(Roun)
|
1410012023NRG23210120230074869
|
21/01/2023
|
Kala
|
1410012023WL019432
|
Kala
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230078344
|
|
KALA SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23170120230073740
|
21/01/2023
|
Romesh Singh
|
1410012023WL019192
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230078269
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23170120230073733
|
21/01/2023
|
Bishan singh
|
1410012023WL019192
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230078176
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23170120230073739
|
21/01/2023
|
Major SIngh
|
1410012023WL019192
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230078190
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23170120230073742
|
21/01/2023
|
Rasal Singh
|
1410012023WL019192
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230078191
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012023NRG23170120230073736
|
21/01/2023
|
Suresh Kumar
|
1410012023WL019192
|
Suresh Kumar
|
00354
|
PUNB0332300
|
681
|
681
|
Rejected
|
05/02/2023
|
|
A036230078192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-023-001/70
(Roun)
|
1410012023NRG23170120230073741
|
21/01/2023
|
Balwan Singh
|
1410012023WL019192
|
Balwan Singh
|
00354
|
PUNB0332300
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230078270
|
|
BALWAN SINGH S/O SH HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|