|
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-10-012-046-001/89
(Sounthan)
|
1410012000NRG23211020220031961
|
19/11/2022
|
Sanjeev Kumar
|
1410012WL010396
|
Sanjeev Kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220000412
|
|
SANJEEV KUMAR SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-046-001/89
(Sounthan)
|
1410012000NRG23261020220033695
|
19/11/2022
|
Sanjeev Kumar
|
1410012WL010852
|
Sanjeev Kumar
|
00200
|
JAKA0JAGMOR
|
908
|
908
|
Processed
|
26/11/2022
|
|
A329220000411
|
|
SANJEEV KUMAR SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-046-001/63
(Sounthan)
|
1410012000NRG23211020220031960
|
19/11/2022
|
Darshan Kumar
|
1410012WL010396
|
Darshan Kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220000410
|
|
DARSHAN KUMAR SO MISRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-046-001/63
(Sounthan)
|
1410012000NRG23261020220033694
|
19/11/2022
|
Darshan Kumar
|
1410012WL010852
|
Darshan Kumar
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
26/11/2022
|
|
A329220000409
|
|
DARSHAN KUMAR SO MISRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|