|
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-10-012-036-002/30
(Kashirah)
|
1410012000NRG23041120220035669
|
04/11/2022
|
Ashok Kumar
|
1410012WL011393
|
Ashok Kumar
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000121
|
|
ASHOK KUMAR SO CHUNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-036-002/34
(Kashirah)
|
1410012000NRG23041120220035670
|
04/11/2022
|
Bali ram
|
1410012WL011393
|
Bali ram
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000118
|
|
BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-036-002/34
(Kashirah)
|
1410012000NRG23041120220035671
|
04/11/2022
|
Rahul Kumar
|
1410012WL011393
|
Rahul Kumar
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000119
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDHAMPUR
|
JK-10-012-036-002/35
(Kashirah)
|
1410012000NRG23041120220035672
|
04/11/2022
|
Sansaro Devi
|
1410012WL011393
|
Sansaro Devi
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000116
|
|
MRS SANSAROO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDHAMPUR
|
JK-10-012-036-002/45
(Kashirah)
|
1410012000NRG23041120220035689
|
04/11/2022
|
Mohinder Kumar
|
1410012WL011395
|
Mohinder Kumar
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000115
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-036-002/56
(Kashirah)
|
1410012000NRG23041120220035690
|
04/11/2022
|
Ram Dass
|
1410012WL011395
|
Ram Dass
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000114
|
|
RAM DASS SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UDHAMPUR
|
JK-10-012-036-002/7
(Kashirah)
|
1410012000NRG23041120220035691
|
04/11/2022
|
Sandokhu ram
|
1410012WL011395
|
Sandokhu ram
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000120
|
|
SANDOKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-036-002/9
(Kashirah)
|
1410012000NRG23041120220035674
|
04/11/2022
|
Moti Ram
|
1410012WL011393
|
Moti Ram
|
00200
|
JAKA0SHAKTI
|
2043
|
2043
|
Processed
|
13/11/2022
|
|
A316220000117
|
|
MOTI RAM S/O CHUNI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|