|
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-10-012-041-001/101
(Padanoo)
|
1410012041NRG23041020220025764
|
05/10/2022
|
Toshi devi
|
1410012041WL008433
|
Toshi devi
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A285220001996
|
|
TOSHI DEVI WDO NARYAN DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/67
(Padanoo)
|
1410012041NRG23041020220025766
|
05/10/2022
|
kewal kumar
|
1410012041WL008433
|
kewal kumar
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A285220001995
|
|
SUSHMA DEVI AND KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-041-001/69
(Padanoo)
|
1410012041NRG23041020220025767
|
05/10/2022
|
sudesh kumar
|
1410012041WL008433
|
sudesh kumar
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A285220001992
|
|
SUDESH KUMAR SO JAMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-041-001/73
(Padanoo)
|
1410012041NRG23041020220025768
|
05/10/2022
|
Jeet Kumar
|
1410012041WL008433
|
Jeet Kumar
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A285220001994
|
|
Mr. JEET KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-041-002/7
(Padanoo)
|
1410012041NRG23051020220026210
|
05/10/2022
|
bodh raj
|
1410012041WL008580
|
bodh raj
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
A285220001993
|
|
Mr. BODH RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|