|
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-10-012-023-001/129
(Roun)
|
1410012023NRG23310120230078672
|
01/02/2023
|
Mohinder kumar
|
1410012023WL020100
|
Mohinder kumar
|
00200
|
JAKA0JAGMOR
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230002776
|
|
MOHINDER KUMAR SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23310120230078674
|
01/02/2023
|
Cheat ram
|
1410012023WL020100
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230002778
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23310120230078675
|
01/02/2023
|
Sumit singh
|
1410012023WL020100
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230002777
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23310120230078677
|
01/02/2023
|
Kartar singh
|
1410012023WL020100
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230002775
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23310120230078678
|
01/02/2023
|
Om Parkash
|
1410012023WL020100
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230002779
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23310120230078680
|
01/02/2023
|
Romesh Singh
|
1410012023WL020100
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230002774
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23310120230078673
|
01/02/2023
|
Bishan singh
|
1410012023WL020100
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230002780
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23310120230078679
|
01/02/2023
|
Major SIngh
|
1410012023WL020100
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230002782
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23310120230078681
|
01/02/2023
|
Rasal Singh
|
1410012023WL020100
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230002783
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012023NRG23310120230078676
|
01/02/2023
|
Suresh Kumar
|
1410012023WL020100
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1135
|
1135
|
Rejected
|
08/02/2023
|
|
A039230002781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|