|
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-10-012-002-001/148
(Barolla)
|
1410012002NRG23300320230121348
|
30/03/2023
|
mohd alam
|
1410012002WL026406
|
mohd alam
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230033086
|
|
MOHD ALAM SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-002-001/151
(Barolla)
|
1410012002NRG23300320230121349
|
30/03/2023
|
Neelam Devi
|
1410012002WL026406
|
Neelam Devi
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230033085
|
|
NEELAM DEVI WO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-002-001/160
(Barolla)
|
1410012002NRG23300320230121351
|
30/03/2023
|
Mashqoor Ahmed
|
1410012002WL026406
|
Mashqoor Ahmed
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230033089
|
|
MASHQOOR AHMED SO SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-002-001/160
(Barolla)
|
1410012002NRG23300320230121350
|
30/03/2023
|
Mudhasar Iqwal
|
1410012002WL026406
|
Mudhasar Iqwal
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230033088
|
|
MUDHASAR IQWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-002-001/18
(Barolla)
|
1410012002NRG23300320230121352
|
30/03/2023
|
din mohd
|
1410012002WL026406
|
din mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230033084
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-002-001/208
(Barolla)
|
1410012002NRG23300320230121353
|
30/03/2023
|
Lakshmi Devi
|
1410012002WL026406
|
Lakshmi Devi
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230033087
|
|
LAKSHMI DEVI WO GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-002-001/29
(Barolla)
|
1410012002NRG23300320230121354
|
30/03/2023
|
SUKHDEV SAGAR
|
1410012002WL026406
|
SUKHDEV SAGAR
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230033083
|
|
SUKHDEV SAGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-002-001/30
(Barolla)
|
1410012002NRG23300320230121355
|
30/03/2023
|
Bal Krishan
|
1410012002WL026406
|
Bal Krishan
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230033091
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-002-001/98
(Barolla)
|
1410012002NRG23300320230121356
|
30/03/2023
|
Ankush Tanoch
|
1410012002WL026406
|
Ankush Tanoch
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230033090
|
|
ANKUSH TANOCH SO VIDHYA PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|