|
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-10-012-034-001/216
(Gandala)
|
1410012034NRG23111020220028895
|
15/11/2022
|
Puran Chand
|
1410012034WL009465
|
Puran Chand
|
00048
|
BKID0007903
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002315
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-034-001/216
(Gandala)
|
1410012034NRG23251020220033149
|
15/11/2022
|
Puran Chand
|
1410012034WL010672
|
Puran Chand
|
00048
|
BKID0007903
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002314
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-034-001/179
(Gandala)
|
1410012034NRG23181020220030904
|
15/11/2022
|
Kartar Chand
|
1410012034WL010052
|
Kartar Chand
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220002311
|
|
Mr. KARTAR CHAND S/O GIAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-034-001/217
(Gandala)
|
1410012034NRG23181020220030906
|
15/11/2022
|
Ravi Kumar
|
1410012034WL010052
|
Ravi Kumar
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220002300
|
|
RAVI KUMAR S/O RAM SINGH
|
UCO BANK(607066)
|
|
5
|
UDHAMPUR
|
JK-10-012-034-001/217
(Gandala)
|
1410012034NRG23071020220027365
|
15/11/2022
|
Ravi Kumar
|
1410012034WL008953
|
Ravi Kumar
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002301
|
|
RAVI KUMAR S/O RAM SINGH
|
UCO BANK(607066)
|
|
6
|
UDHAMPUR
|
JK-10-012-034-001/59
(Gandala)
|
1410012034NRG23071020220027377
|
15/11/2022
|
Ashok Kumar
|
1410012034WL008960
|
Ashok Kumar
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002299
|
|
ASHOK KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-034-001/13
(Gandala)
|
1410012034NRG23071020220027361
|
15/11/2022
|
Shalo Devi
|
1410012034WL008950
|
Shalo Devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002308
|
|
SHALO DEVI WO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-034-001/21
(Gandala)
|
1410012034NRG23071020220027355
|
15/11/2022
|
inder
|
1410012034WL008946
|
inder
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002303
|
|
INDER JEET SO FULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-034-001/21
(Gandala)
|
1410012034NRG23251020220033159
|
15/11/2022
|
inder
|
1410012034WL010679
|
inder
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002304
|
|
INDER JEET SO FULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-034-001/240
(Gandala)
|
1410012034NRG23311020220034500
|
15/11/2022
|
Romesh Kumar
|
1410012034WL011081
|
Romesh Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002307
|
|
ROMESH KUMAR SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-034-001/240
(Gandala)
|
1410012034NRG23071020220027362
|
15/11/2022
|
Romesh Kumar
|
1410012034WL008951
|
Romesh Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002306
|
|
ROMESH KUMAR SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-034-001/251
(Gandala)
|
1410012034NRG23071020220027372
|
15/11/2022
|
KULDEEP KUMAR
|
1410012034WL008958
|
KULDEEP KUMAR
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002302
|
|
KULDEEP KUMARSO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
UDHAMPUR
|
JK-10-012-034-001/252
(Gandala)
|
1410012034NRG23071020220027370
|
15/11/2022
|
Om Parkash
|
1410012034WL008957
|
Om Parkash
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002318
|
|
PANKAJ KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-034-001/252
(Gandala)
|
1410012034NRG23071020220027374
|
15/11/2022
|
SUSHMA DEVI
|
1410012034WL008959
|
SUSHMA DEVI
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002317
|
|
SUSHMA DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-034-001/258
(Gandala)
|
1410012034NRG23071020220027358
|
15/11/2022
|
Sudesh Kumar
|
1410012034WL008948
|
Sudesh Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002310
|
|
SUDESH KUMAR S/O SH PARAS RAM
|
BANK OF INDIA(508505)
|
|
16
|
UDHAMPUR
|
JK-10-012-034-001/258
(Gandala)
|
1410012034NRG23251020220033152
|
15/11/2022
|
Sudesh Kumar
|
1410012034WL010674
|
Sudesh Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002316
|
|
SUDESH KUMAR S/O SH PARAS RAM
|
BANK OF INDIA(508505)
|
|
17
|
UDHAMPUR
|
JK-10-012-034-001/354
(Gandala)
|
1410012034NRG23071020220027364
|
15/11/2022
|
Toshi Devi
|
1410012034WL008952
|
Toshi Devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002312
|
|
TOSHI DEVI WO SH SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-034-002/118
(Gandala)
|
1410012034NRG23141120220038456
|
15/11/2022
|
Jog raj
|
1410012034WL012155
|
Jog raj
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220002305
|
|
YOG RAJ SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
UDHAMPUR
|
JK-10-012-034-002/123
(Gandala)
|
1410012034NRG23141120220038457
|
15/11/2022
|
Suram Chand
|
1410012034WL012155
|
Suram Chand
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220002320
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-034-002/368
(Gandala)
|
1410012034NRG23071020220027379
|
15/11/2022
|
babli devi
|
1410012034WL008961
|
babli devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002309
|
|
BABLI DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
21
|
UDHAMPUR
|
JK-10-012-034-002/226
(Gandala)
|
1410012034NRG23071020220027375
|
15/11/2022
|
Kuldeep Kumar
|
1410012034WL008959
|
Kuldeep Kumar
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002297
|
|
KULDEEP SHARMA SO SAROJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
UDHAMPUR
|
JK-10-012-034-002/226
(Gandala)
|
1410012034NRG23251020220033157
|
15/11/2022
|
Kuldeep Kumar
|
1410012034WL010677
|
Kuldeep Kumar
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002298
|
|
KULDEEP SHARMA SO SAROJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
23
|
UDHAMPUR
|
JK-10-012-034-002/121
(Gandala)
|
1410012034NRG23181020220030918
|
15/11/2022
|
Munshi Ram
|
1410012034WL010060
|
Munshi Ram
|
00354
|
PUNB0090400
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220002319
|
|
MUNSI RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
24
|
UDHAMPUR
|
JK-10-012-034-001/265
(Gandala)
|
1410012034NRG23251020220033151
|
15/11/2022
|
Yog Raj
|
1410012034WL010673
|
Yog Raj
|
00468
|
UBIN0562629
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
A357220002313
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71959
|
71959
|
|
|
|
|
|
|
|