|
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-10-012-033-001/68
(Dhanori)
|
1410012033NRG23191220220054868
|
19/12/2022
|
Kuldeep Sharma
|
1410012033WL015947
|
Kuldeep Sharma
|
00200
|
JAKA0RHMBAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075356
|
|
KULDEEP SHARMA SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-033-001/51
(Dhanori)
|
1410012033NRG23191220220054864
|
19/12/2022
|
ram dass
|
1410012033WL015947
|
ram dass
|
00349
|
PSIB0000239
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075175
|
|
RAM DASS AND ASHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-033-001/83
(Dhanori)
|
1410012033NRG23191220220054872
|
19/12/2022
|
Mohd Yousaf
|
1410012033WL015947
|
Mohd Yousaf
|
00349
|
PSIB0000239
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074105
|
|
MOHD YOUSAF S/O MOHD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-033-001/67
(Dhanori)
|
1410012033NRG23191220220054867
|
19/12/2022
|
Mohan Lal
|
1410012033WL015947
|
Mohan Lal
|
00354
|
PUNB0016610
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075355
|
|
MOHAN LAL S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UDHAMPUR
|
JK-10-012-033-001/72
(Dhanori)
|
1410012033NRG23191220220054870
|
19/12/2022
|
Subash Chander
|
1410012033WL015947
|
Subash Chander
|
00354
|
PUNB0016610
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074259
|
|
SUBASH CHANDER S/O SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-033-001/69
(Dhanori)
|
1410012033NRG23191220220054869
|
19/12/2022
|
kewal krishan
|
1410012033WL015947
|
kewal krishan
|
00415
|
SBIN0001186
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077720
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|