|
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-10-012-011-001/35
(Jakher)
|
1410012011NRG23160320230104284
|
16/03/2023
|
Gulam Ali
|
1410012011WL023960
|
Gulam Ali
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099772
|
|
Mr. GULAM ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/37
(Jakher)
|
1410012011NRG23160320230104417
|
16/03/2023
|
Mohan lal
|
1410012011WL023984
|
Mohan lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099771
|
|
MOHAN LAL SO JALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/501
(Jakher)
|
1410012011NRG23160320230104422
|
16/03/2023
|
Shakti Devi
|
1410012011WL023984
|
Shakti Devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099767
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/102
(Jakher)
|
1410012011NRG23160320230104412
|
16/03/2023
|
Sanduru
|
1410012011WL023984
|
Sanduru
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099768
|
|
SINDOORU SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-011-001/128
(Jakher)
|
1410012011NRG23160320230104283
|
16/03/2023
|
Makhna Devi
|
1410012011WL023960
|
Makhna Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099770
|
|
MAKHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDHAMPUR
|
JK-10-012-011-001/35
(Jakher)
|
1410012011NRG23160320230104285
|
16/03/2023
|
noor banoo
|
1410012011WL023960
|
noor banoo
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099762
|
|
NOOR BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UDHAMPUR
|
JK-10-012-011-001/400
(Jakher)
|
1410012011NRG23160320230104421
|
16/03/2023
|
Rano Devi
|
1410012011WL023984
|
Rano Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099769
|
|
RANO DEVI WO SH MANSUKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-011-001/518
(Jakher)
|
1410012011NRG23160320230104289
|
16/03/2023
|
GIRDHARI LAL
|
1410012011WL023960
|
GIRDHARI LAL
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099763
|
|
Mr. GIRDHARI LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-011-001/519
(Jakher)
|
1410012011NRG23160320230104423
|
16/03/2023
|
Deep Kumar
|
1410012011WL023984
|
Deep Kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099764
|
|
Mr. DEEP KUMAR S/O KRISHAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-011-001/519
(Jakher)
|
1410012011NRG23160320230104424
|
16/03/2023
|
REETU DEVI
|
1410012011WL023984
|
REETU DEVI
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099765
|
|
REETU DEVI WO DEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-011-001/98
(Jakher)
|
1410012011NRG23160320230104292
|
16/03/2023
|
Khadijan
|
1410012011WL023960
|
Khadijan
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099766
|
|
KHADIJAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-011-001/98
(Jakher)
|
1410012011NRG23160320230104291
|
16/03/2023
|
Sadeeq
|
1410012011WL023960
|
Sadeeq
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099774
|
|
SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-011-001/88
(Jakher)
|
1410012011NRG23160320230104430
|
16/03/2023
|
Ravi Kumar
|
1410012011WL023984
|
Ravi Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099761
|
|
RAVI KUMAR S/O SH OM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-011-001/66
(Jakher)
|
1410012011NRG23160320230104428
|
16/03/2023
|
diwanu
|
1410012011WL023984
|
diwanu
|
00468
|
UBIN0562629
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230099773
|
|
DIWANU S/O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|