|
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)
|
1410012023NRG23290320230120020
|
30/03/2023
|
Mohinder kumar
|
1410012023WL026196
|
Mohinder kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184229
|
|
MOHINDER KUMAR SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23290320230120022
|
30/03/2023
|
Sumit singh
|
1410012023WL026196
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184238
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23290320230120023
|
30/03/2023
|
Kartar singh
|
1410012023WL026196
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230184231
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/166
(Roun)
|
1410012023NRG23290320230120337
|
30/03/2023
|
Sushma devi
|
1410012023WL026252
|
Sushma devi
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230184230
|
|
SUSHMA DEVI WO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/184
(Roun)
|
1410012023NRG23290320230120338
|
30/03/2023
|
Rashpaul Singh
|
1410012023WL026252
|
Rashpaul Singh
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230184226
|
|
RASH PAUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/205
(Roun)
|
1410012023NRG23290320230120339
|
30/03/2023
|
Rajinder Singh
|
1410012023WL026252
|
Rajinder Singh
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230184228
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/210
(Roun)
|
1410012023NRG23290320230120340
|
30/03/2023
|
Janak Singh
|
1410012023WL026252
|
Janak Singh
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184227
|
|
JANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/214
(Roun)
|
1410012023NRG23290320230120342
|
30/03/2023
|
Suresh Kumar
|
1410012023WL026252
|
Suresh Kumar
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230184232
|
|
SURESH KUMAR SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/215
(Roun)
|
1410012023NRG23290320230120343
|
30/03/2023
|
Nek Ram
|
1410012023WL026252
|
Nek Ram
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230184233
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/217
(Roun)
|
1410012023NRG23290320230120345
|
30/03/2023
|
Sohan Singh
|
1410012023WL026252
|
Sohan Singh
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184222
|
|
SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/225
(Roun)
|
1410012023NRG23280320230119210
|
30/03/2023
|
Sukhdev singh
|
1410012023WL026065
|
Sukhdev singh
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184220
|
|
SUKHDEV SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/27
(Roun)
|
1410012023NRG23280320230119211
|
30/03/2023
|
Dewan Chand
|
1410012023WL026065
|
Dewan Chand
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184225
|
|
DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/39
(Roun)
|
1410012023NRG23290320230120025
|
30/03/2023
|
Karnail Singh
|
1410012023WL026196
|
Karnail Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184224
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-023-001/40
(Roun)
|
1410012023NRG23280320230119212
|
30/03/2023
|
Rattan lal
|
1410012023WL026065
|
Rattan lal
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230184223
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-023-001/119
(Roun)
|
1410012023NRG23290320230120019
|
30/03/2023
|
Muneer Hussain
|
1410012023WL026196
|
Muneer Hussain
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184221
|
|
MUNEER HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-023-001/180
(Roun)
|
1410012023NRG23290320230119635
|
30/03/2023
|
Radhey Sham
|
1410012023WL026124
|
Radhey Sham
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230184217
|
|
RADHEY SHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23290320230120024
|
30/03/2023
|
Om Parkash
|
1410012023WL026196
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184239
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-023-001/46
(Roun)
|
1410012023NRG23290320230119636
|
30/03/2023
|
Mohan lal
|
1410012023WL026124
|
Mohan lal
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184243
|
|
MOHAN LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-023-001/51
(Roun)
|
1410012023NRG23290320230120027
|
30/03/2023
|
Sham Lal
|
1410012023WL026196
|
Sham Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184219
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-023-001/61
(Roun)
|
1410012023NRG23290320230120028
|
30/03/2023
|
Kaku
|
1410012023WL026196
|
Kaku
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184240
|
|
KAKU RAM SO SH PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23290320230120029
|
30/03/2023
|
Romesh Singh
|
1410012023WL026196
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184241
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-023-001/83
(Roun)
|
1410012023NRG23290320230119637
|
30/03/2023
|
Shamsh Din
|
1410012023WL026124
|
Shamsh Din
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184218
|
|
SHAMSH DIN SO SH ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
UDHAMPUR
|
JK-10-012-023-001/9
(Roun)
|
1410012023NRG23280320230119183
|
30/03/2023
|
Bodh raj
|
1410012023WL026059
|
Bodh raj
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184242
|
|
BODH RAJ S/O SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
24
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23290320230120021
|
30/03/2023
|
Bishan singh
|
1410012023WL026196
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184245
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23290320230120026
|
30/03/2023
|
Major SIngh
|
1410012023WL026196
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184244
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23290320230120031
|
30/03/2023
|
Rasal Singh
|
1410012023WL026196
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184246
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
27
|
UDHAMPUR
|
JK-10-012-023-001/157
(Roun)
|
1410012023NRG23290320230120336
|
30/03/2023
|
Gopal singh
|
1410012023WL026252
|
Gopal singh
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230184234
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UDHAMPUR
|
JK-10-012-023-001/213
(Roun)
|
1410012023NRG23290320230120341
|
30/03/2023
|
Prem chand
|
1410012023WL026252
|
Prem chand
|
00354
|
PUNB0332300
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184236
|
|
PREM CHAND SO NANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
UDHAMPUR
|
JK-10-012-023-001/216
(Roun)
|
1410012023NRG23290320230120344
|
30/03/2023
|
Pritam singh
|
1410012023WL026252
|
Pritam singh
|
00354
|
PUNB0332300
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230184237
|
|
PRITAM SINGH SO SH SOBHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
UDHAMPUR
|
JK-10-012-023-001/70
(Roun)
|
1410012023NRG23290320230120030
|
30/03/2023
|
Balwan Singh
|
1410012023WL026196
|
Balwan Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184235
|
|
BALWAN SINGH S/O SH HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49713
|
49713
|
|
|
|
|
|
|
|