|
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-10-012-041-002/31
(Padanoo)
|
1410012041NRG23240320230114072
|
29/03/2023
|
Yog raj
|
1410012041WL025390
|
Yog raj
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040973
|
|
Mr. YOG RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/100
(Padanoo)
|
1410012041NRG23240320230114058
|
29/03/2023
|
Yash pal
|
1410012041WL025390
|
Yash pal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040953
|
|
YASH PAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-041-001/103
(Padanoo)
|
1410012041NRG23240320230114059
|
29/03/2023
|
Kaka ram
|
1410012041WL025390
|
Kaka ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040967
|
|
KAKA RAM SO VAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-041-001/105
(Padanoo)
|
1410012041NRG23240320230114060
|
29/03/2023
|
Kuldeep kumar
|
1410012041WL025390
|
Kuldeep kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040962
|
|
Mr. KULDEEP KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-041-001/177
(Padanoo)
|
1410012041NRG23240320230114061
|
29/03/2023
|
Hans raj
|
1410012041WL025390
|
Hans raj
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040961
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-041-001/178
(Padanoo)
|
1410012041NRG23240320230114062
|
29/03/2023
|
Kewal krishan
|
1410012041WL025390
|
Kewal krishan
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040969
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-041-001/2
(Padanoo)
|
1410012041NRG23240320230114063
|
29/03/2023
|
ved parkash
|
1410012041WL025390
|
ved parkash
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040952
|
|
VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-041-001/212
(Padanoo)
|
1410012041NRG23240320230114064
|
29/03/2023
|
Pawan kumar
|
1410012041WL025390
|
Pawan kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040968
|
|
PAWAN KUMAR SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-041-001/213
(Padanoo)
|
1410012041NRG23240320230114065
|
29/03/2023
|
Barun sharma
|
1410012041WL025390
|
Barun sharma
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040963
|
|
BARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UDHAMPUR
|
JK-10-012-041-001/33
(Padanoo)
|
1410012041NRG23240320230114066
|
29/03/2023
|
ravinder kumar
|
1410012041WL025390
|
ravinder kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040960
|
|
RAVINDER KUMAR SO LT MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-041-001/88
(Padanoo)
|
1410012041NRG23240320230114067
|
29/03/2023
|
Kaka Ram
|
1410012041WL025390
|
Kaka Ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040966
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-041-001/89
(Padanoo)
|
1410012041NRG23240320230114068
|
29/03/2023
|
Beli Ram
|
1410012041WL025390
|
Beli Ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040955
|
|
Mr. SH BELI RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
UDHAMPUR
|
JK-10-012-041-001/90
(Padanoo)
|
1410012041NRG23240320230114069
|
29/03/2023
|
Moti Ram
|
1410012041WL025390
|
Moti Ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040956
|
|
MOTI RAM SO VAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-041-001/95
(Padanoo)
|
1410012041NRG23240320230114070
|
29/03/2023
|
Rattan lal
|
1410012041WL025390
|
Rattan lal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040965
|
|
Mr. RATTAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
UDHAMPUR
|
JK-10-012-041-002/27
(Padanoo)
|
1410012041NRG23240320230114071
|
29/03/2023
|
Kaka Ram
|
1410012041WL025390
|
Kaka Ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040959
|
|
KAKA RAM SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-041-002/55
(Padanoo)
|
1410012041NRG23240320230114073
|
29/03/2023
|
Dewan Chand
|
1410012041WL025390
|
Dewan Chand
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040970
|
|
DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-041-002/56
(Padanoo)
|
1410012041NRG23240320230114074
|
29/03/2023
|
Girdhari Lal
|
1410012041WL025390
|
Girdhari Lal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040958
|
|
GIRDHARI LAL SO HARI CHNAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-041-002/57
(Padanoo)
|
1410012041NRG23240320230114075
|
29/03/2023
|
Kewal Krishan
|
1410012041WL025390
|
Kewal Krishan
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040972
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-041-002/59
(Padanoo)
|
1410012041NRG23240320230114076
|
29/03/2023
|
Suraj Parkash
|
1410012041WL025390
|
Suraj Parkash
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040954
|
|
SURAJ PARKASH SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-041-002/60
(Padanoo)
|
1410012041NRG23240320230114077
|
29/03/2023
|
Gulam Rasool
|
1410012041WL025390
|
Gulam Rasool
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040971
|
|
GULAM RASOOL SO AMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-041-002/63
(Padanoo)
|
1410012041NRG23240320230114079
|
29/03/2023
|
Kamal Kumar
|
1410012041WL025390
|
Kamal Kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040957
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-041-002/7
(Padanoo)
|
1410012041NRG23240320230114080
|
29/03/2023
|
bodh raj
|
1410012041WL025390
|
bodh raj
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040964
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|