|
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-10-012-028-002/10
(Darsoo)
|
1410012028NRG23130720220005237
|
14/07/2022
|
Rasoolian
|
1410012028WL002239
|
Rasoolian
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220001215
|
|
Mrs. RASOOLAN .
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-028-002/68
(Darsoo)
|
1410012028NRG23130720220005242
|
14/07/2022
|
Mushtak Mohd
|
1410012028WL002243
|
Mushtak Mohd
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220001211
|
|
Mr. MUSHTAQ MOHD . S/O SHARIF DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/126
(Darsoo)
|
1410012028NRG23130720220005238
|
14/07/2022
|
babu ram
|
1410012028WL002240
|
babu ram
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220001212
|
|
BABU RAM SO DAFFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-028-001/266
(Darsoo)
|
1410012028NRG23130720220005236
|
14/07/2022
|
kuldeep kumar
|
1410012028WL002238
|
kuldeep kumar
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220001214
|
|
KULDEEP KUMAR SO MR THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-028-001/51
(Darsoo)
|
1410012028NRG23130720220005243
|
14/07/2022
|
shiv ram
|
1410012028WL002244
|
shiv ram
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220001213
|
|
SHIV RAM SO DAFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|