|
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-10-012-039-002/101
(Neeli Nallah)
|
1410012039NRG23201120220040450
|
03/12/2022
|
Sham Lal
|
1410012039WL012613
|
Sham Lal
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013905
|
|
SHAM LAL SOFAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-039-002/106
(Neeli Nallah)
|
1410012039NRG23201120220040453
|
03/12/2022
|
Hans Raj
|
1410012039WL012613
|
Hans Raj
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013907
|
|
HANS RAJ SO KESRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-039-002/179
(Neeli Nallah)
|
1410012039NRG23201120220040454
|
03/12/2022
|
kartar nath
|
1410012039WL012613
|
kartar nath
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013903
|
|
Mr. KARTAR NATH LT KRISHAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-039-002/231
(Neeli Nallah)
|
1410012039NRG23201120220040455
|
03/12/2022
|
vickey
|
1410012039WL012613
|
vickey
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013902
|
|
VICKEY S O GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-039-002/232
(Neeli Nallah)
|
1410012039NRG23201120220040456
|
03/12/2022
|
suresh kumar
|
1410012039WL012613
|
suresh kumar
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Rejected
|
11/12/2022
|
|
A345220013901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-039-002/233
(Neeli Nallah)
|
1410012039NRG23201120220040457
|
03/12/2022
|
Raj kumar
|
1410012039WL012613
|
Raj kumar
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013900
|
|
RAJ KUMAR AND MRS RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UDHAMPUR
|
JK-10-012-039-002/50
(Neeli Nallah)
|
1410012039NRG23201120220040460
|
03/12/2022
|
Beli Ram
|
1410012039WL012613
|
Beli Ram
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013904
|
|
BELI RAM SO SHONKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-039-002/53
(Neeli Nallah)
|
1410012039NRG23201120220040461
|
03/12/2022
|
Gian Chand
|
1410012039WL012613
|
Gian Chand
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220013906
|
|
GAIN CHAND SO KESRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|