|
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-10-012-023-001/12
(Roun)
|
1410012023NRG23030120230066159
|
03/01/2023
|
Surshita devi
|
1410012023WL017946
|
Surshita devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059953
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/124
(Roun)
|
1410012023NRG23030120230066161
|
03/01/2023
|
Sham Lal
|
1410012023WL017947
|
Sham Lal
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060055
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/13
(Roun)
|
1410012023NRG23030120230066162
|
03/01/2023
|
Onkar Singh
|
1410012023WL017947
|
Onkar Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060079
|
|
OMKAR SINGH SO SH DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23030120230066165
|
03/01/2023
|
Cheat ram
|
1410012023WL017947
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060016
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/14
(Roun)
|
1410012023NRG23030120230066145
|
03/01/2023
|
Kuldeep Singh
|
1410012023WL017943
|
Kuldeep Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059852
|
|
KULDEEP SINGH SO OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23030120230066166
|
03/01/2023
|
Sumit singh
|
1410012023WL017947
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060036
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23030120230066167
|
03/01/2023
|
Kartar singh
|
1410012023WL017947
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059954
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/209
(Roun)
|
1410012023NRG23030120230066150
|
03/01/2023
|
Pawan Kumar
|
1410012023WL017943
|
Pawan Kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059978
|
|
PAWAN KUMAR S/O SH RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/96
(Roun)
|
1410012023NRG23030120230066173
|
03/01/2023
|
Risalu
|
1410012023WL017947
|
Risalu
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059832
|
|
RISALU SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/17
(Roun)
|
1410012023NRG23030120230066146
|
03/01/2023
|
Om Parkash
|
1410012023WL017943
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059976
|
|
OM PARKASH SO JANARDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/180
(Roun)
|
1410012023NRG23030120230066147
|
03/01/2023
|
Radhey Sham
|
1410012023WL017943
|
Radhey Sham
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060034
|
|
RADHEY SHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/2
(Roun)
|
1410012023NRG23030120230066149
|
03/01/2023
|
Parshotam kumar
|
1410012023WL017943
|
Parshotam kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060035
|
|
PARSHOTAM KUMAR SO MR LAKHIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23030120230066168
|
03/01/2023
|
Om Parkash
|
1410012023WL017947
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059850
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UDHAMPUR
|
JK-10-012-023-001/31
(Roun)
|
1410012023NRG23030120230066153
|
03/01/2023
|
Madan Lal
|
1410012023WL017943
|
Madan Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059896
|
|
MADAN LAL SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-023-001/44
(Roun)
|
1410012023NRG23030120230066157
|
03/01/2023
|
Kala
|
1410012023WL017944
|
Kala
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059927
|
|
KALA SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-023-001/5
(Roun)
|
1410012023NRG23030120230066154
|
03/01/2023
|
Ganesh kumar
|
1410012023WL017943
|
Ganesh kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059895
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-023-001/51
(Roun)
|
1410012023NRG23030120230066155
|
03/01/2023
|
Sham Lal
|
1410012023WL017943
|
Sham Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059851
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23030120230066170
|
03/01/2023
|
Romesh Singh
|
1410012023WL017947
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060015
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-023-001/82
(Roun)
|
1410012023NRG23030120230066156
|
03/01/2023
|
Vijay Kumar
|
1410012023WL017943
|
Vijay Kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059977
|
|
VIJAY KUMAR S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
20
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23030120230066163
|
03/01/2023
|
Bishan singh
|
1410012023WL017947
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060033
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-023-001/137
(Roun)
|
1410012023NRG23030120230066164
|
03/01/2023
|
Balwant singh
|
1410012023WL017947
|
Balwant singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230060017
|
|
BALWANT SINGH SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23030120230066169
|
03/01/2023
|
Major SIngh
|
1410012023WL017947
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059875
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
23
|
UDHAMPUR
|
JK-10-012-023-001/70
(Roun)
|
1410012023NRG23030120230066171
|
03/01/2023
|
Balwan Singh
|
1410012023WL017947
|
Balwan Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230059876
|
|
BALWAN SINGH S/O SH HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|