|
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-10-012-021-003/352
(Patta)
|
1410012000NRG23060620220003249
|
02/07/2022
|
Gudo Devi
|
1410012WL001443
|
Gudo Devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
13/07/2022
|
|
A192220000418
|
|
GUDDO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-021-003/352
(Patta)
|
1410012000NRG23090620220003372
|
02/07/2022
|
Gudo Devi
|
1410012WL001508
|
Gudo Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000419
|
|
GUDDO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-021-003/78
(Patta)
|
1410012000NRG23060620220003247
|
02/07/2022
|
kartar chand
|
1410012WL001441
|
kartar chand
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
13/07/2022
|
|
A192220000420
|
|
KARTAR CHAND SO GLABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-021-003/78
(Patta)
|
1410012000NRG23090620220003369
|
02/07/2022
|
kartar chand
|
1410012WL001505
|
kartar chand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000421
|
|
KARTAR CHAND SO GLABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-021-003/356
(Patta)
|
1410012000NRG23060620220003250
|
02/07/2022
|
Puran Singh
|
1410012WL001444
|
Puran Singh
|
00200
|
JAKA0TIKRIE
|
3178
|
3178
|
Processed
|
13/07/2022
|
|
A192220000425
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-021-003/356
(Patta)
|
1410012000NRG23090620220003373
|
02/07/2022
|
Puran Singh
|
1410012WL001509
|
Puran Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000424
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-021-003/457
(Patta)
|
1410012000NRG23060620220003251
|
02/07/2022
|
Uttam Singh
|
1410012WL001445
|
Uttam Singh
|
00200
|
JAKA0TIKRIE
|
3178
|
3178
|
Processed
|
13/07/2022
|
|
A192220000422
|
|
UTTAM SINGH SO SH ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-021-003/457
(Patta)
|
1410012000NRG23090620220003370
|
02/07/2022
|
Uttam Singh
|
1410012WL001506
|
Uttam Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000423
|
|
UTTAM SINGH SO SH ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|