|
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-10-012-023-001/138
(Roun)
|
1410012023NRG23220220230083292
|
23/02/2023
|
Cheat ram
|
1410012023WL021369
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021902
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/14
(Roun)
|
1410012023NRG23170220230081478
|
23/02/2023
|
Kuldeep Singh
|
1410012023WL020973
|
Kuldeep Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021898
|
|
KULDEEP SINGH SO OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23220220230083293
|
23/02/2023
|
Sumit singh
|
1410012023WL021369
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021901
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23220220230083294
|
23/02/2023
|
Kartar singh
|
1410012023WL021369
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021896
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/209
(Roun)
|
1410012023NRG23170220230081482
|
23/02/2023
|
Pawan Kumar
|
1410012023WL020973
|
Pawan Kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021897
|
|
PAWAN KUMAR S/O SH RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/101
(Roun)
|
1410012023NRG23170220230081477
|
23/02/2023
|
jambal
|
1410012023WL020973
|
jambal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021895
|
|
JAMBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/17
(Roun)
|
1410012023NRG23170220230081479
|
23/02/2023
|
Om Parkash
|
1410012023WL020973
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021900
|
|
OM PARKASH SO JANARDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/2
(Roun)
|
1410012023NRG23170220230081481
|
23/02/2023
|
Parshotam kumar
|
1410012023WL020973
|
Parshotam kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021904
|
|
PARSHOTAM KUMAR SO MR LAKHIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23220220230083296
|
23/02/2023
|
Romesh Singh
|
1410012023WL021369
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021899
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23220220230083291
|
23/02/2023
|
Bishan singh
|
1410012023WL021369
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021903
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/189
(Roun)
|
1410012023NRG23170220230081480
|
23/02/2023
|
Romesh Kumar
|
1410012023WL020973
|
Romesh Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021894
|
|
ROMESH KUMAR SO SH KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23220220230083295
|
23/02/2023
|
Major SIngh
|
1410012023WL021369
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021906
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23220220230083297
|
23/02/2023
|
Rasal Singh
|
1410012023WL021369
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230021905
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|