|
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-10-012-041-001/100
(Padanoo)
|
1410012041NRG23291120220043922
|
29/11/2022
|
Yash pal
|
1410012041WL013388
|
Yash pal
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220005029
|
|
YASH PAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/103
(Padanoo)
|
1410012041NRG23291120220043923
|
29/11/2022
|
Kaka ram
|
1410012041WL013388
|
Kaka ram
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220005033
|
|
KAKA RAM SO VAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-041-001/79
(Padanoo)
|
1410012041NRG23291120220043925
|
29/11/2022
|
Ashok kumar
|
1410012041WL013388
|
Ashok kumar
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220005028
|
|
ASHOK KUMAR AND CHINTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-041-002/57
(Padanoo)
|
1410012041NRG23291120220043929
|
29/11/2022
|
Kewal Krishan
|
1410012041WL013388
|
Kewal Krishan
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220005032
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-041-002/59
(Padanoo)
|
1410012041NRG23291120220043930
|
29/11/2022
|
Suraj Parkash
|
1410012041WL013388
|
Suraj Parkash
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220005030
|
|
SURAJ PARKASH SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-041-002/63
(Padanoo)
|
1410012041NRG23291120220043931
|
29/11/2022
|
Kamal Kumar
|
1410012041WL013388
|
Kamal Kumar
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220005031
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|