|
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-10-012-002-001/100
(Barolla)
|
1410012002NRG23081220220048088
|
09/12/2022
|
DARSHANA DEVI
|
1410012002WL014407
|
DARSHANA DEVI
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A033230017780
|
|
DARSHNA DEVI WO ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-002-001/108
(Barolla)
|
1410012002NRG23081220220048111
|
09/12/2022
|
romesh chander
|
1410012002WL014412
|
romesh chander
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A033230017778
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-002-001/23
(Barolla)
|
1410012002NRG23081220220048035
|
09/12/2022
|
sohan lal
|
1410012002WL014388
|
sohan lal
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A033230017779
|
|
SOHAN LAL SO PREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-002-001/56
(Barolla)
|
1410012002NRG23081220220048116
|
09/12/2022
|
Darshan kumar
|
1410012002WL014413
|
Darshan kumar
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A033230017781
|
|
DARSHAN KUMAR SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-002-001/89
(Barolla)
|
1410012002NRG23081220220048117
|
09/12/2022
|
mohan lal s.o Vishwa nand
|
1410012002WL014413
|
mohan lal s.o Vishwa nand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230017777
|
|
MOHAN LAL SO VISHWA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-002-001/90
(Barolla)
|
1410012002NRG23081220220048036
|
09/12/2022
|
Baldev Chand
|
1410012002WL014388
|
Baldev Chand
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A033230017782
|
|
BALDEV CHAND SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-002-001/92
(Barolla)
|
1410012002NRG23081220220048037
|
09/12/2022
|
kaka ram
|
1410012002WL014388
|
kaka ram
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A033230017783
|
|
KAKA RAM SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|