|
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-10-012-026-001/279
(Seen Thakran)
|
1410012026NRG23160220230081171
|
17/02/2023
|
Ajay kumar
|
1410012026WL020895
|
Ajay kumar
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823586
|
|
AJAY KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-026-001/279
(Seen Thakran)
|
1410012026NRG23160220230081172
|
17/02/2023
|
Usha Salaria
|
1410012026WL020895
|
Usha Salaria
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823353
|
|
USHA SALARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-026-001/314
(Seen Thakran)
|
1410012026NRG23160220230081174
|
17/02/2023
|
Baldev raj
|
1410012026WL020895
|
Baldev raj
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823501
|
|
BALDEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDHAMPUR
|
JK-10-012-026-001/314
(Seen Thakran)
|
1410012026NRG23160220230081175
|
17/02/2023
|
Renu Devi
|
1410012026WL020895
|
Renu Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823275
|
|
RENU DEVI WO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-026-001/331
(Seen Thakran)
|
1410012026NRG23160220230081176
|
17/02/2023
|
Govind ram
|
1410012026WL020895
|
Govind ram
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823352
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-026-001/331
(Seen Thakran)
|
1410012026NRG23160220230081177
|
17/02/2023
|
Rita Devi
|
1410012026WL020895
|
Rita Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823380
|
|
RITA DEVI WO GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-026-001/235
(Seen Thakran)
|
1410012026NRG23160220230081169
|
17/02/2023
|
Arun bamotra
|
1410012026WL020895
|
Arun bamotra
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823482
|
|
MR ARUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-026-001/220
(Seen Thakran)
|
1410012026NRG23160220230081168
|
17/02/2023
|
Satish Kumar
|
1410012026WL020895
|
Satish Kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823555
|
|
SATISH SHARMA S/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-026-001/261
(Seen Thakran)
|
1410012026NRG23160220230081170
|
17/02/2023
|
Angrez singh
|
1410012026WL020895
|
Angrez singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823307
|
|
ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-026-001/312
(Seen Thakran)
|
1410012026NRG23160220230081173
|
17/02/2023
|
Savita Devi
|
1410012026WL020895
|
Savita Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230823306
|
|
SAABITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|