|
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)
|
1410012023NRG23201220220056190
|
26/12/2022
|
Surshita devi
|
1410012023WL016237
|
Surshita devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010330
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/122
(Roun)
|
1410012023NRG23221220220057570
|
26/12/2022
|
Manjeet Singh
|
1410012023WL016449
|
Manjeet Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010329
|
|
MANJEET SINGH SO LT SH NAAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/13
(Roun)
|
1410012023NRG23201220220056178
|
26/12/2022
|
Onkar Singh
|
1410012023WL016236
|
Onkar Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010326
|
|
OMKAR SINGH SO SH DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23201220220056181
|
26/12/2022
|
Cheat ram
|
1410012023WL016236
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010327
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23201220220056182
|
26/12/2022
|
Sumit singh
|
1410012023WL016236
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010333
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23201220220056183
|
26/12/2022
|
Kartar singh
|
1410012023WL016236
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010331
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/96
(Roun)
|
1410012023NRG23201220220056189
|
26/12/2022
|
Risalu
|
1410012023WL016236
|
Risalu
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010328
|
|
RISALU SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23201220220056184
|
26/12/2022
|
Om Parkash
|
1410012023WL016236
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230010324
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/44
(Roun)
|
1410012023NRG23201220220056192
|
26/12/2022
|
Kala
|
1410012023WL016239
|
Kala
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010325
|
|
KALA SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23201220220056186
|
26/12/2022
|
Romesh Singh
|
1410012023WL016236
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010323
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23201220220056179
|
26/12/2022
|
Bishan singh
|
1410012023WL016236
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010335
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/137
(Roun)
|
1410012023NRG23201220220056180
|
26/12/2022
|
Balwant singh
|
1410012023WL016236
|
Balwant singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010322
|
|
BALWANT SINGH SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23201220220056185
|
26/12/2022
|
Major SIngh
|
1410012023WL016236
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010334
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-023-001/70
(Roun)
|
1410012023NRG23201220220056187
|
26/12/2022
|
Balwan Singh
|
1410012023WL016236
|
Balwan Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230010332
|
|
BALWAN SINGH S/O SH HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|