|
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-10-012-028-001/291
(Darsoo)
|
1410012028NRG23300120230078105
|
02/02/2023
|
Mulkh Raj
|
1410012028WL019997
|
Mulkh Raj
|
00200
|
JAKA0EDREAM
|
1362
|
1362
|
Processed
|
10/02/2023
|
|
A039230012906
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-028-002/155
(Darsoo)
|
1410012000NRG23010220230078871
|
02/02/2023
|
fateh ali
|
1410012WL020120
|
fateh ali
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230012907
|
|
Mr. FATEH ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-028-002/155
(Darsoo)
|
1410012000NRG23010220230078872
|
02/02/2023
|
fateh ali
|
1410012WL020120
|
fateh ali
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230012908
|
|
Mr. FATEH ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-028-002/218
(Darsoo)
|
1410012000NRG23270120230076800
|
02/02/2023
|
Rakesh Kumar
|
1410012WL019737
|
Rakesh Kumar
|
00200
|
JAKA0SHAKTI
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230012909
|
|
RAKESH KUMAR SO KRISHAN DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-028-002/218
(Darsoo)
|
1410012000NRG23270120230076801
|
02/02/2023
|
Rakesh Kumar
|
1410012WL019737
|
Rakesh Kumar
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012910
|
|
RAKESH KUMAR SO KRISHAN DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-028-002/304
(Darsoo)
|
1410012000NRG23270120230076804
|
02/02/2023
|
Munshi ram
|
1410012WL019737
|
Munshi ram
|
00200
|
JAKA0SHAKTI
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230012905
|
|
MUNSHI RAM SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-028-002/304
(Darsoo)
|
1410012000NRG23270120230076806
|
02/02/2023
|
Munshi ram
|
1410012WL019737
|
Munshi ram
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012904
|
|
MUNSHI RAM SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-028-002/41
(Darsoo)
|
1410012000NRG23270120230076822
|
02/02/2023
|
Bodh raj
|
1410012WL019737
|
Bodh raj
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
10/02/2023
|
|
A039230012911
|
|
BODH RAJ SO SH GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-028-002/41
(Darsoo)
|
1410012000NRG23270120230076824
|
02/02/2023
|
Bodh raj
|
1410012WL019737
|
Bodh raj
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012912
|
|
BODH RAJ SO SH GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|