|
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-10-012-027-003/126
(Dabreh)
|
1410012000NRG22260320220182123
|
08/01/2023
|
Noor Bibi
|
1410012WL027424
|
Noor Bibi
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
08/02/2023
|
|
A038230030677
|
|
NOOR BIBI WO KHAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-027-003/128
(Dabreh)
|
1410012000NRG22260320220182124
|
08/01/2023
|
Dhani Ram
|
1410012WL027424
|
Dhani Ram
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
08/02/2023
|
|
A038230030774
|
|
DHANI RAM SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-027-003/128
(Dabreh)
|
1410012000NRG22260320220182125
|
08/01/2023
|
Lakshmi Devi
|
1410012WL027424
|
Lakshmi Devi
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
08/02/2023
|
|
A038230030678
|
|
LAKSHMI DEVI WO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-027-003/129
(Dabreh)
|
1410012000NRG22260320220182126
|
08/01/2023
|
Nisha Devi
|
1410012WL027424
|
Nisha Devi
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
08/02/2023
|
|
A038230030759
|
|
NISHA DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5992
|
5992
|
|
|
|
|
|
|
|