|
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-10-012-028-001/364
(Darsoo)
|
1410012028NRG23231220220058179
|
27/12/2022
|
rajinder singh
|
1410012028WL016576
|
rajinder singh
|
00200
|
JAKA0EDREAM
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004784
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-028-001/404
(Darsoo)
|
1410012028NRG23231220220058181
|
27/12/2022
|
jyoti devi
|
1410012028WL016576
|
jyoti devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004789
|
|
JYOTI DEVI WO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/404
(Darsoo)
|
1410012028NRG23231220220058180
|
27/12/2022
|
kaka ram
|
1410012028WL016576
|
kaka ram
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004790
|
|
KAKA RAM SO DAFOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-028-002/275
(Darsoo)
|
1410012028NRG23231220220058189
|
27/12/2022
|
Rano devi
|
1410012028WL016576
|
Rano devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004786
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-028-002/279
(Darsoo)
|
1410012028NRG23231220220058190
|
27/12/2022
|
Ved parkash
|
1410012028WL016576
|
Ved parkash
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004785
|
|
VED PARKASH S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UDHAMPUR
|
JK-10-012-028-002/358
(Darsoo)
|
1410012028NRG23231220220058195
|
27/12/2022
|
hans raj
|
1410012028WL016576
|
hans raj
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004787
|
|
HANS RAJ SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-028-002/360
(Darsoo)
|
1410012028NRG23231220220058196
|
27/12/2022
|
shakuntla devi
|
1410012028WL016576
|
shakuntla devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004791
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-028-002/41
(Darsoo)
|
1410012028NRG23231220220058201
|
27/12/2022
|
Bimla devi
|
1410012028WL016576
|
Bimla devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004788
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-028-001/47
(Darsoo)
|
1410012028NRG23231220220058183
|
27/12/2022
|
Ludri
|
1410012028WL016576
|
Ludri
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Rejected
|
03/02/2023
|
|
A034230004782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-028-002/193
(Darsoo)
|
1410012028NRG23231220220058184
|
27/12/2022
|
Bushan singh
|
1410012028WL016576
|
Bushan singh
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004780
|
|
BUSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-028-002/218
(Darsoo)
|
1410012028NRG23231220220058186
|
27/12/2022
|
Rakesh Kumar
|
1410012028WL016576
|
Rakesh Kumar
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004781
|
|
RAKESH KUMAR SO KRISHAN DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-028-002/249
(Darsoo)
|
1410012028NRG23231220220058187
|
27/12/2022
|
Karnail SIngh
|
1410012028WL016576
|
Karnail SIngh
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004783
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-028-002/304
(Darsoo)
|
1410012028NRG23231220220058192
|
27/12/2022
|
Munshi ram
|
1410012028WL016576
|
Munshi ram
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004779
|
|
MUNSHI RAM SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-028-002/41
(Darsoo)
|
1410012028NRG23231220220058200
|
27/12/2022
|
Bodh raj
|
1410012028WL016576
|
Bodh raj
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004778
|
|
BODH RAJ SO SH GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-028-002/367
(Darsoo)
|
1410012028NRG23231220220058197
|
27/12/2022
|
manohar lal
|
1410012028WL016576
|
manohar lal
|
00200
|
JAKA0UDMPUR
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230004777
|
|
MANOHAR LAL AND VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
16
|
UDHAMPUR
|
JK-10-012-028-002/386
(Darsoo)
|
1410012028NRG23231220220058198
|
27/12/2022
|
BODH RAJ
|
1410012028WL016576
|
BODH RAJ
|
00415
|
SBIN0001186
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230004792
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|