|
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-10-012-036-002/18
(Kashirah)
|
1410012036NRG23100920220013832
|
10/09/2022
|
Billo
|
1410012036WL004833
|
Billo
|
00200
|
JAKA0JAGMOR
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220003618
|
|
BILLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-036-002/16
(Kashirah)
|
1410012036NRG23100920220013831
|
10/09/2022
|
Rajesh Kumar
|
1410012036WL004833
|
Rajesh Kumar
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220003613
|
|
RAJESH KUMAR SO MR BISHVA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-036-002/37
(Kashirah)
|
1410012036NRG23100920220013833
|
10/09/2022
|
Madan Lal
|
1410012036WL004833
|
Madan Lal
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220003616
|
|
MADHAN LAL SO CHANI RAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-036-002/39
(Kashirah)
|
1410012036NRG23100920220013834
|
10/09/2022
|
Darshan Kumar
|
1410012036WL004833
|
Darshan Kumar
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220003615
|
|
DARSHAN KUMAR SO PINJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-036-002/42
(Kashirah)
|
1410012036NRG23100920220013819
|
10/09/2022
|
Isher Dass
|
1410012036WL004828
|
Isher Dass
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220003614
|
|
ISHAR DASS SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-036-002/6
(Kashirah)
|
1410012036NRG23100920220013835
|
10/09/2022
|
Kaku Ram
|
1410012036WL004833
|
Kaku Ram
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220003617
|
|
KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|